| 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
| संतोष MP-35-005-042-003/147 | OTHER |
जगनाथर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1735005WL022513
| Credited |
11/06/2020
|
|
|
2
| सरोज बाई(Daughter-in-Law) MP-35-005-042-003/147 | OTHER |
जगनाथर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1735005WL022513
| Credited |
11/06/2020
|
|
|
3
| Poonam(Daughter) MP-35-005-042-003/156 | SC |
जगनाथर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1735005WL022513
| Credited |
11/06/2020
|
|
|
4
| रविकांत MP-35-005-042-003/148 | SC |
जगनाथर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL022513
| Credited |
11/06/2020
|
|
|
5
| लीलाराम MP-35-005-042-003/94 | OTHER |
जगनाथर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL022513
| Credited |
11/06/2020
|
|
|
6
| पे्रमलाल MP-35-005-042-003/114 | OTHER |
जगनाथर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL022513
| Credited |
11/06/2020
|
|
|
7
| रोशनी MP-35-005-042-003/156 | SC |
जगनाथर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL022513
| Credited |
11/06/2020
|
|
|
8
| लक्ष्मीबाई MP-35-005-042-003/147 | OTHER |
जगनाथर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL022513
| Credited |
11/06/2020
|
|
|
9
| जमुनाबाई MP-35-005-042-003/94 | OTHER |
जगनाथर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL022513
| Credited |
11/06/2020
|
|
|
10
| हरिलाल MP-35-005-042-003/65 | OTHER |
जगनाथर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL022513
| Credited |
11/06/2020
|
|
|
11
| असतीबाई MP-35-005-042-003/65 | OTHER |
जगनाथर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL022513
| Credited |
11/06/2020
|
|
|
12
| माहूलाल MP-35-005-042-003/93 | ST |
जगनाथर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL022513
| Credited |
11/06/2020
|
|
|
13
| सुनीता MP-35-005-042-003/93 | ST |
जगनाथर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL022513
| Credited |
11/06/2020
|
|
|
14
| मुन्नालाल MP-35-005-042-003/73 | OTHER |
जगनाथर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL022513
| Credited |
11/06/2020
|
|
|
15
| घागाबार्इ्र MP-35-005-042-003/88 | OTHER |
जगनाथर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL022513
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |