| 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
| Akhilesh(Son) MP-35-005-042-003/191 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1735005WL103082
| Credited |
16/03/2021
|
|
|
2
| Neha(Daughter-in-Law) MP-35-005-042-003/191 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1735005WL103082
| Credited |
16/03/2021
|
|
|
3
| अशोक MP-35-005-042-003/68 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1735005WL103082
| Credited |
18/03/2021
|
|
|
4
| ललिताबाई MP-35-005-042-003/68 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1735005WL103082
| Credited |
18/03/2021
|
|
|
5
| अर्जुनलाल MP-35-005-042-003/27 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL103082
| Credited |
17/03/2021
|
|
|
6
| सोहनलाल MP-35-005-042-003/89 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL103082
| Credited |
18/03/2021
|
|
|
7
| रोशनी MP-35-005-042-003/156 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL103082
| Credited |
18/03/2021
|
|
|
8
| Uttam nanda(Son) MP-35-005-042-003/45 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL103082
| Credited |
16/03/2021
|
|
|
9
| SUKHLAL(Self) MP-35-005-042-003/236 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL103082
| Credited |
18/03/2021
|
|
|
10
| गुरूचरण MP-35-005-042-003/87 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL103082
| Credited |
18/03/2021
|
|
|
11
| असतीबाई MP-35-005-042-003/65 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL103082
| Credited |
16/03/2021
|
|
|
12
| सुशीलकुमार MP-35-005-042-003/156 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL103082
| Credited |
18/03/2021
|
|
|
13
| मोहनलाल MP-35-005-042-003/113 | ST |
जगनाथर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL103082
| Credited |
18/03/2021
|
|
|
14
| सोमवती MP-35-005-042-003/113 | ST |
जगनाथर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL103082
| Credited |
18/03/2021
|
|
|
15
| समनीबाई MP-35-005-042-003/27 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL103082
| Credited |
18/03/2021
|
|
|
16
| Neetu Mahobiya(Self) MP-35-005-042-003/71-A | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL103082
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 15 | 14 | 12 | 0 | 0 | | | | | | | | | | | | | | |