| 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
| माहूलाल MP-35-005-042-003/159 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL008774
| Credited |
13/05/2021
|
|
|
2
| कुंजनलाल MP-35-005-042-003/163 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL008774
| Credited |
10/06/2021
|
|
|
3
| Ritik(Son) MP-35-005-042-003/163 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL008774
| Credited |
09/06/2021
|
|
|
4
| KRISHNAMURARI MP-35-005-042-003/139-A | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL008774
| Credited |
13/05/2021
|
|
|
5
| आरतीबाई MP-35-005-042-003/148 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL008774
| Credited |
13/05/2021
|
|
|
6
| रूपकुमारी MP-35-005-042-003/159 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL008774
| Credited |
13/05/2021
|
|
|
7
| शैलकुमार MP-35-005-042-003/92 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL008774
| Credited |
09/06/2021
|
|
|
8
| रामलली MP-35-005-042-003/92 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL008774
| Credited |
09/06/2021
|
|
|
9
| वंदना MP-35-005-042-003/163 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL008774
| Credited |
09/06/2021
|
|
|
10
| Laxmi(Wife) MP-35-005-042-003/139-A | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL008774
| Credited |
13/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |