| 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
| Palak tivari(Son) MP-35-005-042-001/7-A | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005042WL014855
| Credited |
26/06/2024
|
|
|
2
| Tarendra tivari(Self) MP-35-005-042-001/7-A | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005042WL014855
| Credited |
26/06/2024
|
|
|
3
| सुखियाबाई/सूरज तेकाम MP-35-005-042-002/32 | ST |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014855
| Credited |
26/06/2024
|
|
|
4
| संतोष कुमार MP-35-005-042-001/79 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014855
| Credited |
26/06/2024
|
|
|
5
| कमलाबार्इ्र्र MP-35-005-042-002/1 | ST |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014855
| Credited |
26/06/2024
|
|
|
6
| क्ष्णाबाई MP-35-005-042-002/17 | ST |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014855
| Credited |
26/06/2024
|
|
|
7
| अहिल्या MP-35-005-042-001/77 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014855
| Credited |
26/06/2024
|
|
|
8
| Rajkumari(Wife) MP-35-005-042-001/8 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014855
| Credited |
26/06/2024
|
|
|
9
| रंजनाबाई MP-35-005-042-001/69 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014855
| Credited |
26/06/2024
|
|
|
10
| Shobha tiwari(Wife) MP-35-005-042-001/7-A | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014855
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |