| 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
| Rampyari(Wife) MP-35-005-042-002/68-A | OTHER |
रेवथा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL081496
| Credited |
10/04/2020
|
|
|
2
| रामबाई MP-35-005-042-003/7 | ST |
जगनाथर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL081496
| Credited |
15/04/2020
|
|
|
3
| Rekha(Wife) MP-35-005-042-002/67-A | OTHER |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL081496
| Credited |
10/04/2020
|
|
|
4
| आनंद कुमारी(Daughter-in-Law) MP-35-005-042-001/25 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL081496
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 4 | 3 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |