| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| प्रेमवती MP-35-005-042-001/28 | ST |
केवलारी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005WL062476
| Credited |
13/03/2024
|
|
|
2
| पांचोबाई MP-35-005-042-001/30 | ST |
केवलारी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL062476
| Credited |
13/03/2024
|
|
|
3
| कोशल बाई(Sister) MP-35-005-033-001/62 | ST |
कांसखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL062476
| Credited |
13/03/2024
|
|
|
4
| गुड्रडीबाई MP-35-005-033-001/195 | OTHER |
कांसखेड़+ा
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL062476
| Credited |
13/03/2024
|
|
|
5
| रामप्रसाद MP-35-005-042-001/28 | ST |
केवलारी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL062476
| Credited |
13/03/2024
|
|
|
6
| धनवतियाबाई MP-35-005-042-001/32 | ST |
केवलारी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL062476
| Credited |
13/03/2024
|
|
|
7
| सुक्कोबाई MP-35-005-042-001/21 | ST |
केवलारी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL062476
| Credited |
13/03/2024
|
|
|
8
| Aradhna(Daughter) MP-35-005-042-001/21 | ST |
केवलारी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL062476
| Credited |
13/03/2024
|
|
|
9
| अमरतवी MP-35-005-042-001/22 | ST |
केवलारी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL062476
| Credited |
13/03/2024
|
|
|
10
| Sonbati(Granddaughter) MP-35-005-042-001/14 | SC |
केवलारी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL062476
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |