| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| फागूलाल MP-35-005-031-001/214 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL001187
| Credited |
26/04/2024
|
|
|
2
| सुलोचनी बाई MP-35-005-031-001/214 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL001187
| Credited |
26/04/2024
|
|
|
3
| दुर्गा बाई MP-35-005-031-001/218 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL001187
| Credited |
26/04/2024
|
|
|
4
| शाशि MP-35-005-031-001/33 | ST |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL001187
| Credited |
26/04/2024
|
|
|
5
| मंजूलता MP-35-005-031-001/238 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL001187
| Credited |
26/04/2024
|
|
|
6
| Rahul kumar Warkade(Son) MP-35-005-031-001/5-B | ST |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005031WL001187
| Credited |
26/04/2024
|
|
|
7
| OMPRAKASH(Son) MP-35-005-031-001/68 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL001187
| Credited |
26/04/2024
|
|
|
8
| SHIVAM BHANWARE(Son) MP-35-005-031-001/236 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005031WL001187
| Credited |
26/04/2024
|
|
|
9
| रामभरोष MP-35-005-031-001/241 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL001187
| Credited |
26/04/2024
|
|
|
10
| शीला MP-35-005-031-001/47 | SC |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005031WL001187
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |