| 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
| Hemant kumar Parte(Son) MP-35-005-042-003/37 | ST |
जगनाथर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005WL071551
| Credited |
13/04/2024
|
|
Santosh Nanda
|
2
| Dileep nanda(Self) MP-35-005-042-003/469 | OTHER |
जगनाथर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005WL071551
| Credited |
13/04/2024
|
|
Santosh Nanda
|
3
| Pradeep(Brother) MP-35-005-042-001/435 | OTHER |
केवलारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL071551
| Credited |
12/04/2024
|
|
Santosh Nanda
|
4
| घनश्याम प्रसाद MP-35-005-042-001/87 | OTHER |
केवलारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL071551
| Credited |
12/04/2024
|
|
Santosh Nanda
|
5
| सुरेश MP-35-005-042-001/73 | OTHER |
केवलारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL071551
| Credited |
12/04/2024
|
|
Santosh Nanda
|
6
| Puniya(Self) MP-35-005-042-003/201-A | OTHER |
जगनाथर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL071551
| Credited |
12/04/2024
|
|
Santosh Nanda
|
7
| Vijendra dhurbey(Son) MP-35-005-042-003/33 | ST |
जगनाथर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL071551
| Credited |
12/04/2024
|
|
Santosh Nanda
|
8
| रामवतीबाई MP-35-005-042-003/37 | ST |
जगनाथर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL071551
| Credited |
12/04/2024
|
|
Santosh Nanda
|
9
| बजरोबाई MP-35-005-042-003/33 | ST |
जगनाथर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL071551
| Credited |
12/04/2024
|
|
Santosh Nanda
|
10
| नेनवती MP-35-005-042-003/137 | ST |
जगनाथर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL071551
| Credited |
12/04/2024
|
|
Santosh Nanda
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |