| 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
| Santosh(Self) MP-35-005-042-003/470 | OTHER |
जगनाथर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDUSIND BANK LTD. | MANDLA | INDB0000243 |
1735005042WL083034
| Credited |
19/12/2021
|
|
|
2
| अनेकराम MP-35-005-042-003/179 | ST |
जगनाथर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL083034
| Credited |
19/12/2021
|
|
|
3
| संतोष MP-35-005-042-003/116 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL083034
| Credited |
19/12/2021
|
|
|
4
| मीरा MP-35-005-042-003/191 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL083034
| Credited |
19/12/2021
|
|
|
5
| देवेन्द्र MP-35-005-042-003/147 | OTHER |
जगनाथर
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL083034
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |