| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बालु नानुराम (Self) MP-21-002-074-001/66-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL095800
| Credited |
12/03/2024
|
|
|
2
| KALU MP-21-002-074-001/104-A | OTHER |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL095800
| Credited |
12/03/2024
|
|
|
3
| SAVITA MP-21-002-074-001/104-A | OTHER |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL095800
| Credited |
12/03/2024
|
|
|
4
| Vidhya(Wife) MP-21-002-074-001/130-B | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL095800
| Credited |
12/03/2024
|
|
|
5
| Ankit Sinam(Self) MP-21-002-074-001/147-A | SC |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL095800
| Credited |
12/03/2024
|
|
|
6
| SHARDHA DINDOR(Self) MP-21-002-074-001/206-D | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL095800
| Credited |
12/03/2024
|
|
|
7
| BHARU(Self) MP-21-002-074-001/120 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002074WL095800
| Credited |
12/03/2024
|
|
|
8
| MOTALI MAL(Wife) MP-21-002-074-001/120 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002074WL095800
| Credited |
12/03/2024
|
|
|
9
| JHITA MAIDA(Wife) MP-21-002-074-001/51-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002074WL095800
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |