| 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
| मुकेशकुमार/सुरेशकुमार MP-35-005-029-001/97 | OTHER |
झ्क्रागराघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL063300
| Credited |
13/03/2024
|
|
|
2
| रमेश कुमार MP-35-005-029-002/65 | ST |
खामटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL063300
| Credited |
13/03/2024
|
|
|
3
| LALIT PATEL(Self) MP-35-005-029-002/139-A | OTHER |
खामटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL063300
| Credited |
13/03/2024
|
|
|
4
| BHARTI PATEL(Wife) MP-35-005-029-002/139-A | OTHER |
खामटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL063300
| Credited |
13/03/2024
|
|
|
5
| Priyanka Patel(Wife) MP-35-005-029-002/144 | OTHER |
खामटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL063300
| Credited |
13/03/2024
|
|
|
6
| सविता MP-35-005-029-001/70 | OTHER |
झ्क्रागराघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL063300
| Credited |
13/03/2024
|
|
|
7
| गोविन्द MP-35-005-029-002/53 | OTHER |
खामटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL063300
| Credited |
13/03/2024
|
|
|
8
| चैतीबाई MP-35-005-029-002/53 | OTHER |
खामटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL063300
| Credited |
13/03/2024
|
|
|
9
| Yougesh(Self) MP-35-005-029-001/93 | OTHER |
झ्क्रागराघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL063300
| Credited |
13/03/2024
|
|
|
10
| गीताबाई MP-35-005-029-002/65 | ST |
खामटीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL063300
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |