| 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
| मोतीलाल MP-35-005-042-003/105 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL070152
| Credited |
12/04/2024
|
|
MOti lal
|
2
| प्रदीप MP-35-005-042-003/126 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL070152
| Credited |
12/04/2024
|
|
MOti lal
|
3
| अघनूलाल MP-35-005-042-003/104 | SC |
जगनाथर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL070152
| Credited |
12/04/2024
|
|
MOti lal
|
4
| सरस्वती MP-35-005-042-003/104 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL070152
| Credited |
12/04/2024
|
|
MOti lal
|
5
| मंजूबाई MP-35-005-042-003/126 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL070152
| Credited |
12/04/2024
|
|
MOti lal
|
6
| बच्चूलाल MP-35-005-042-003/119 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL070152
| Credited |
12/04/2024
|
|
MOti lal
|
7
| ममता MP-35-005-042-003/11 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL070152
| Credited |
12/04/2024
|
|
MOti lal
|
8
| रूबी MP-35-005-042-003/125 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL070152
| Credited |
12/04/2024
|
|
MOti lal
|
9
| केतकीबाई MP-35-005-042-003/134 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL070152
| Credited |
12/04/2024
|
|
MOti lal
|
10
| सम्पतिया MP-35-005-042-003/117 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL070152
| Credited |
12/04/2024
|
|
MOti lal
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |