| 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
| Ranibai(Wife) MP-35-005-042-001/27 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | MANDLA | BKID0NAMRGB |
1735005WL101300
| Credited |
01/03/2022
|
|
|
2
| Pradeep(Brother) MP-35-005-042-001/435 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL101300
| Credited |
01/03/2022
|
|
|
3
| सउंआलाल MP-35-005-042-001/33 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL101300
| Credited |
01/03/2022
|
|
|
4
| दशरथलाल MP-35-005-042-001/68 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL101300
| Credited |
01/03/2022
|
|
|
5
| रामप्यारे MP-35-005-042-001/16 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL101300
| Credited |
01/03/2022
|
|
|
6
| शंभूलाल MP-35-005-042-001/32 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL101300
| Credited |
01/03/2022
|
|
|
7
| नरबद MP-35-005-042-001/37 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL101300
| Credited |
01/03/2022
|
|
|
8
| Vinay(Son) MP-35-005-042-001/107 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL101300
| Credited |
01/03/2022
|
|
|
9
| रामबाई MP-35-005-042-001/39 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL101300
| Credited |
01/03/2022
|
|
|
10
| गीताबाई MP-35-005-042-001/34 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | NAHAR SPINNING MILLS MANDIDEEP | PUNB0601500 |
1735005WL101300
| Credited |
01/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |