| 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
| क्ष्ण कुमार/प्रमलाल नंदा MP-35-005-042-002/41 | OTHER |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005042WL112672
| Credited |
23/03/2022
|
|
|
2
| अर्जुन/प्रेमलाल MP-35-005-042-002/22 | OTHER |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL112672
| Credited |
23/03/2022
|
|
|
3
| Premlal nanda(Self) MP-35-005-042-002/449 | OTHER |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL112672
| Credited |
23/03/2022
|
|
|
4
| नर्मदा प्रसाद MP-35-005-042-002/55 | OTHER |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL112672
| Credited |
23/03/2022
|
|
|
5
| Omprakash(Son) MP-35-005-042-002/62 | SC |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL112672
| Credited |
24/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |