| 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
| रतनलाल/अमरसिहं मरावी MP-35-005-042-002/46 | SC |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Anjaniya | CBIN0R20002 |
1735005WL014032
| Credited |
25/05/2021
|
|
|
2
| सवितरबाई MP-35-005-042-002/46 | SC |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL014032
| Credited |
25/05/2021
|
|
|
3
| Siyaram(Self) MP-35-005-042-002/14-A | OTHER |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL014032
| Credited |
11/06/2021
|
|
|
4
| Mansaram(Self) MP-35-005-042-002/68-A | OTHER |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL014032
| Credited |
11/06/2021
|
|
|
5
| व्हस्पतियाबाई MP-35-005-042-002/30 | OTHER |
रेवथा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL014032
| Credited |
11/06/2021
|
|
|
6
| संतोष कुमार/तोडेलाल MP-35-005-042-002/11 | OTHER |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL014032
| Credited |
11/06/2021
|
|
|
7
| Hemlata(Daughter) MP-35-005-042-002/46 | SC |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL014032
| Credited |
24/05/2021
|
|
|
8
| Pooja(Daughter-in-Law) MP-35-005-042-002/63 | SC |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL014032
| Credited |
25/05/2021
|
|
|
9
| Nisa(Self) MP-35-005-042-002/132 | OTHER |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL014032
| Credited |
11/06/2021
|
|
|
10
| छोटूलाल/प्रेमलाल नंदा MP-35-005-042-002/30 | OTHER |
रेवथा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL014032
| Credited |
11/06/2021
|
|
|
11
| हरिराम/सुमारुलाल MP-35-005-042-002/82 | OTHER |
रेवथा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL014032
| Credited |
11/06/2021
|
|
|
12
| गुलाब/अमरसिंह MP-35-005-042-002/25 | ST |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL014032
| Credited |
25/05/2021
|
|
|
13
| राजेश MP-35-005-042-002/102 | OTHER |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL014032
| Credited |
11/06/2021
|
|
|
14
| नीलमबाई MP-35-005-042-002/11 | OTHER |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL014032
| Credited |
11/06/2021
|
|
|
15
| प्रकाश/खुशीराम मोरवी MP-35-005-042-002/18 | ST |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL014032
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 15 | 13 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |