| 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
| सुखेदव MP-35-005-042-001/48 | OTHER |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
| Credited |
26/06/2024
|
|
|
2
| Narbadiya(Granddaughter) MP-35-005-042-001/48 | OTHER |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
| Credited |
26/06/2024
|
|
|
3
| सुदेश MP-35-005-042-001/48 | OTHER |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
| Credited |
26/06/2024
|
|
|
4
| ममताबाई MP-35-005-042-001/48 | OTHER |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
| Credited |
26/06/2024
|
|
|
5
| Archana patel(Wife) MP-35-005-042-001/479 | OTHER |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
| Credited |
26/06/2024
|
|
|
6
| बसंतराम MP-35-005-042-001/46 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
| Credited |
26/06/2024
|
|
|
7
| Dasvanti bai(Wife) MP-35-005-042-001/5 | ST |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
| Credited |
26/06/2024
|
|
|
8
| Ashokbati(Wife) MP-35-005-042-001/47-A | OTHER |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
| Credited |
26/06/2024
|
|
|
9
| Sombati(Wife) MP-35-005-042-001/46 | ST |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
| Credited |
26/06/2024
|
|
|
10
| Ramkali(Wife) MP-35-005-042-001/46-A | ST |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |