| 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
| बसंत कुमार MP-35-005-022-001/540 | SC |
मांद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005022WL039876
| Credited |
16/07/2021
|
|
|
2
| पुनीता MP-35-005-022-001/540 | SC |
मांद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005022WL039876
| Credited |
16/07/2021
|
|
|
3
| फूलवती MP-35-005-022-001/540 | SC |
मांद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005022WL039876
| Credited |
16/07/2021
|
|
|
4
| कल्पना(Wife) MP-35-005-022-001/390-B | ST |
मांद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005022WL039876
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |