| 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
| सुधीर कुमार MP-35-005-029-002/53 | OTHER |
खामटीपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1735005WL107079
| Credited |
19/03/2021
|
|
|
2
| राजेन्द्र कुमार MP-35-005-029-002/43 | ST |
खामटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL107079
| Credited |
19/03/2021
|
|
|
3
| GINDIYA BAI MP-35-005-029-002/42 | ST |
खामटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL107079
| Credited |
19/03/2021
|
|
|
4
| NARAYAN MP-35-005-029-002/45 | OTHER |
खामटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL107079
| Credited |
19/03/2021
|
|
|
5
| सलोचनाबाई MP-35-005-029-002/52 | OTHER |
खामटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL107079
| Credited |
19/03/2021
|
|
|
6
| मंगलूलाल MP-35-005-029-002/55 | ST |
खामटीपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL107079
| Credited |
19/03/2021
|
|
|
7
| HITESH MP-35-005-029-002/45 | OTHER |
खामटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL107079
| Credited |
19/03/2021
|
|
|
8
| GANGA BAI(Wife) MP-35-005-029-002/5-A | ST |
खामटीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MANDLA | SBIN0000421 |
1735005WL107079
| Credited |
19/03/2021
|
|
|
9
| कुवरिया बाई MP-35-005-029-002/35 | ST |
खामटीपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL107079
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 5 | 5 | | | | | | | | | | | | | | |