| 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
| श्रीचंद MP-35-005-042-003/130 | SC |
जगनाथर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL018597
| Credited |
28/06/2023
|
|
|
2
| घनश्याम प्रसाद MP-35-005-042-001/87 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL018597
| Credited |
28/06/2023
|
|
|
3
| Suneeli bai(Daughter-in-Law) MP-35-005-042-003/116 | OTHER |
जगनाथर
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL018597
| Credited |
28/06/2023
|
|
|
4
| Santosh(Self) MP-35-005-042-003/149-A | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL018597
| Credited |
28/06/2023
|
|
|
5
| सुरेश MP-35-005-042-001/73 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL018597
| Credited |
28/06/2023
|
|
|
6
| Neeraj(Grandson) MP-35-005-042-003/105 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL018597
| Credited |
28/06/2023
|
|
|
7
| सरस्वती MP-35-005-042-003/104 | SC |
जगनाथर
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL018597
| Credited |
28/06/2023
|
|
|
8
| सरोज(Daughter) MP-35-005-042-003/167 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL018597
| Credited |
28/06/2023
|
|
|
9
| Laxmi(Wife) MP-35-005-042-003/149-A | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL018597
| Credited |
28/06/2023
|
|
|
10
| चैनसिंह MP-35-005-042-001/31 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL018597
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 6 | 7 | 6 | | | | | | | | | | | | | | |