| 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
| Silochna Warkade(Daughter-in-Law) MP-35-005-042-003/121 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005042WL007421
| Credited |
22/05/2024
|
|
|
2
| VIJAY MP-35-005-042-001/59 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL007421
| Credited |
22/05/2024
|
|
|
3
| जानकी MP-35-005-042-003/121 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL007421
| Credited |
22/05/2024
|
|
|
4
| Sulekha(Wife) MP-35-005-042-003/111 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL007421
| Credited |
22/05/2024
|
|
|
5
| पुष्पलता MP-35-005-042-003/112 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL007421
| Credited |
22/05/2024
|
|
|
6
| तुलसा MP-35-005-042-003/121 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL007421
| Credited |
22/05/2024
|
|
|
7
| सुखचेन MP-35-005-042-003/100 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL007421
| Credited |
22/05/2024
|
|
|
8
| माखन MP-35-005-042-003/121 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL007421
| Credited |
22/05/2024
|
|
|
9
| Dinesh marko(Son) MP-35-005-042-003/110 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL007421
| Credited |
22/05/2024
|
|
|
10
| श्यामाबाई MP-35-005-042-003/110 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL007421
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |