| 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
| रज्जू लाल MP-35-005-031-001/81 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL006212
| Credited |
15/05/2024
|
|
|
2
| सविता MP-35-005-031-001/81 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL006212
| Credited |
15/05/2024
|
|
|
3
| रेवा बाई MP-35-005-031-001/97 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL006212
| Credited |
15/05/2024
|
|
|
4
| कमलेश बाई(Self) MP-35-005-031-001/96 | ST |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005031WL006212
| Credited |
15/05/2024
|
|
|
5
| sapna nanda(Daughter-in-Law) MP-35-005-031-001/97 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005031WL006212
| Credited |
15/05/2024
|
|
|
6
| मोहनिया MP-35-005-031-001/73 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL006212
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |