| 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
| Maneesha(Wife) MP-35-005-042-003/467 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| | | |
1735005042WL016235
| Credited |
10/06/2021
|
|
|
2
| Suman nanda(Wife) MP-35-005-042-003/469 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| | | |
1735005042WL016235
| Credited |
10/06/2021
|
|
|
3
| Dileep nanda(Self) MP-35-005-042-003/469 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005042WL016235
| Credited |
10/06/2021
|
|
|
4
| Chandresh(Self) MP-35-005-042-003/466 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005042WL016235
| Credited |
10/06/2021
|
|
|
5
| Seema(Wife) MP-35-005-042-003/466 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005042WL016235
| Credited |
10/06/2021
|
|
|
6
| Durgesh(Self) MP-35-005-042-003/467 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005042WL016235
| Credited |
10/06/2021
|
|
|
7
| सरेखा MP-35-005-042-003/119 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016235
| Credited |
10/06/2021
|
|
|
8
| Seetaram(Self) MP-35-005-042-003/443 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016235
| Credited |
10/06/2021
|
|
|
9
| हरिलाल MP-35-005-042-003/65 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016235
| Credited |
11/06/2021
|
|
|
10
| लखनलाल MP-35-005-042-003/70 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016235
| Credited |
11/06/2021
|
|
|
11
| रविकुमार MP-35-005-042-003/90 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016235
|
|
|
|
|
12
| अर्चना MP-35-005-042-003/90 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016235
|
|
|
|
|
13
| कमलाप्रसाद MP-35-005-042-003/69 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016235
| Credited |
11/06/2021
|
|
|
14
| फिक्कोबाई MP-35-005-042-003/69 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016235
| Credited |
11/06/2021
|
|
|
15
| असतीबाई MP-35-005-042-003/65 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016235
| Credited |
10/06/2021
|
|
|
16
| नरेश MP-35-005-042-003/70 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016235
| Credited |
11/06/2021
|
|
|
17
| सुमन MP-35-005-042-003/70 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016235
| Credited |
11/06/2021
|
|
|
18
| बच्चूलाल MP-35-005-042-003/119 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016235
| Credited |
10/06/2021
|
|
|
19
| महेश MP-35-005-042-003/119 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016235
| Credited |
10/06/2021
|
|
|
20
| Pooja(Daughter-in-Law) MP-35-005-042-003/119 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016235
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 0 | 0 | | | | | | | | | | | | | | |