| 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
| Singarobai maravi(Wife) MP-35-005-042-001/29-A | ST |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005042WL014079
|
|
|
|
|
2
| Kunti(Wife) MP-35-005-042-001/437 | ST |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
|
|
|
|
|
3
| मंगलोबाई MP-35-005-042-001/2 | ST |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
|
|
|
|
|
4
| indrawati(Self) MP-35-005-042-001/108-A | ST |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
|
|
|
|
|
5
| आनंद कुमारी(Daughter-in-Law) MP-35-005-042-001/25 | ST |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
|
|
|
|
|
6
| शंभूलाल MP-35-005-042-001/32 | ST |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
|
|
|
|
|
7
| धनवतियाबाई MP-35-005-042-001/32 | ST |
केवलारी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
|
|
|
|
|
8
| Rajkumari(Granddaughter) MP-35-005-042-001/40 | OTHER |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
|
|
|
|
|
9
| पार्वतीबाई MP-35-005-042-001/16 | ST |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL014079
|
|
|
|
|
10
| गीताबाई MP-35-005-042-001/34 | ST |
केवलारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | NAHAR SPINNING MILLS MANDIDEEP | PUNB0601500 |
1735005042WL014079
|
|
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |