| 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
| Kaliya bai(Wife) MP-35-005-042-002/5 | ST |
रेवथा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL077631
| Credited |
10/11/2020
|
|
|
2
| जयसिंह MP-35-005-042-003/57 | ST |
जगनाथर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL077631
| Credited |
10/11/2020
|
|
|
3
| Nitin(Son) MP-35-005-042-001/18 | ST |
केवलारी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL077631
| Credited |
10/11/2020
|
|
|
4
| Santibai(Mother) MP-35-005-042-003/84 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL077631
| Credited |
10/11/2020
|
|
|
5
| Vijendra dhurbey(Son) MP-35-005-042-003/33 | ST |
जगनाथर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL077631
| Credited |
10/11/2020
|
|
|
6
| यशोदा MP-35-005-042-003/194 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL077631
| Credited |
10/11/2020
|
|
|
7
| बजरोबाई MP-35-005-042-003/33 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL077631
| Credited |
10/11/2020
|
|
|
8
| Narbadiya(Wife) MP-35-005-042-002/134 | OTHER |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL077631
| Credited |
10/11/2020
|
|
|
9
| डीहाराम MP-35-005-042-003/37 | ST |
जगनाथर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL077631
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 5 | 4 | 1 | 0 | | | | | | | | | | | | | | |