| 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
| 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 |
1735005042WL009256
| Credited |
29/05/2024
|
|
|
2
| अनिलकुमार MP-35-005-042-003/201 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL009256
| Credited |
29/05/2024
|
|
|
3
| सुक्कोबाई MP-35-005-042-001/25 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL009256
| Credited |
29/05/2024
|
|
|
4
| बैसाखूलाल MP-35-005-042-003/14 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL009256
| Credited |
29/05/2024
|
|
|
5
| हरिओबाई MP-35-005-042-003/14 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL009256
| Credited |
29/05/2024
|
|
|
6
| आनंद कुमारी(Daughter-in-Law) MP-35-005-042-001/25 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL009256
| Credited |
29/05/2024
|
|
|
7
| धीरजदास(Self) MP-35-005-042-001/53 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL009256
| Credited |
29/05/2024
|
|
|
8
| रामवती 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 |
1735005042WL009256
| Credited |
29/05/2024
|
|
|
9
| फादल MP-35-005-042-001/60 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL009256
| Credited |
29/05/2024
|
|
|
10
| बच्चोबाई MP-35-005-042-001/60 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL009256
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |