| 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
| घूरोसिंह MP-35-005-054-004/27 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005054WL005227
| Credited |
13/05/2024
|
|
|
2
| प्रेमलाल MP-35-005-054-004/27 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005054WL005227
| Credited |
13/05/2024
|
|
|
3
| chandobai(Wife) MP-35-005-054-004/121-A | OTHER |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005054WL005227
| Credited |
13/05/2024
|
|
|
4
| OM PRAKASH(Son) MP-35-005-054-004/73 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005054WL005227
| Credited |
13/05/2024
|
|
|
5
| Satyam Patel(Son) MP-35-005-054-003/16-B | OTHER |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005054WL005227
| Credited |
13/05/2024
|
|
|
6
| suneel nagvanshi MP-35-005-054-004/78-B | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005054WL005227
| Credited |
13/05/2024
|
|
|
7
| राजेश(Brother) MP-35-005-054-004/121-A | OTHER |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005054WL005227
| Credited |
13/05/2024
|
|
|
8
| SATAYAM NANDA(Son) MP-35-005-054-003/29 | OTHER |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005054WL005227
| Credited |
13/05/2024
|
|
|
9
| sandeep kartikey(Son) MP-35-005-054-004/78 | ST |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005054WL005227
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |