| 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
| भद्दोबाई MP-35-005-042-001/23 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1735005042WL026435
| Credited |
21/06/2019
|
|
|
2
| मिलन MP-35-005-042-001/15 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL026435
| Credited |
17/06/2019
|
|
|
3
| बच्चोबाई MP-35-005-042-001/60 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL026435
| Credited |
17/06/2019
|
|
|
4
| चैनसिंह MP-35-005-042-001/31 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL026435
| Credited |
17/06/2019
|
|
|
5
| सुक्कोबाई MP-35-005-042-001/15 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL026435
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |