| 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
| खूबचंद परते(Son) MP-35-005-031-001/111 | SC |
आमाडोंगरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
2
| प्रियंका परते(Wife) MP-35-005-031-001/111 | SC |
आमाडोंगरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
3
| VIMAL KUMAR(Son) MP-35-005-031-001/266 | SC |
आमाडोंगरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
4
| शिव प्रसाद MP-35-005-031-002/25 | SC |
बीजेगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
5
| MEERA BAI(Mother) MP-35-005-031-001/266 | SC |
आमाडोंगरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
6
| BASANTI BAI(Sister) MP-35-005-031-002/158 | OTHER |
बीजेगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
7
| GARIMA BHALAWI(Wife) MP-35-005-031-002/102-B | ST |
बीजेगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
8
| SYAM KUMAR(Son) MP-35-005-031-002/127 | ST |
बीजेगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
9
| सुखलाल MP-35-005-031-001/217 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
10
| धीरेन्द्र कुमार MP-35-005-031-002/158 | OTHER |
बीजेगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |