| 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
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1735005042WL023512
| Credited |
31/07/2021
|
|
|
2
| Durgesh(Self) MP-35-005-042-003/467 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005042WL023512
| Credited |
31/07/2021
|
|
|
3
| Santosh(Self) MP-35-005-042-003/149-A | OTHER |
जगनाथर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL023512
| Credited |
01/08/2021
|
|
|
4
| कन्हैया लाल MP-35-005-042-003/188 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL023512
| Credited |
01/08/2021
|
|
|
5
| माया MP-35-005-042-003/188 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL023512
| Credited |
01/08/2021
|
|
|
6
| Pawan patel(Son) MP-35-005-042-003/188 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL023512
| Credited |
01/08/2021
|
|
|
7
| हरिलाल MP-35-005-042-003/65 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL023512
| Credited |
01/08/2021
|
|
|
8
| कमलाप्रसाद MP-35-005-042-003/69 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL023512
| Credited |
01/08/2021
|
|
|
9
| फिक्कोबाई MP-35-005-042-003/69 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL023512
| Credited |
01/08/2021
|
|
|
10
| रविकुमार MP-35-005-042-003/90 | SC |
जगनाथर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL023512
| Credited |
17/06/2021
|
|
|
11
| अर्चना MP-35-005-042-003/90 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL023512
| Credited |
17/06/2021
|
|
|
12
| असतीबाई MP-35-005-042-003/65 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL023512
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 12 | 12 | 11 | 11 | 3 | | | | | | | | | | | | | | |