| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1735005042WL011403
| Credited |
26/05/2020
|
|
|
2
| सरोज बाई(Daughter-in-Law) MP-35-005-042-003/147 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1735005042WL011403
| Credited |
26/05/2020
|
|
|
3
| प्रमिला बाई MP-35-005-042-003/148 | SC |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1735005042WL011403
| Credited |
26/05/2020
|
|
|
4
| सुरेशकुमार MP-35-005-042-003/227 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL011403
| Credited |
26/05/2020
|
|
|
5
| लच्छोबाई MP-35-005-042-002/94 | SC |
रेवथा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL011403
| Credited |
26/05/2020
|
|
|
6
| मुन्नालाल MP-35-005-042-003/73 | OTHER |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL011403
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |