| 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
| क्ष्ण कुमार/प्रमलाल नंदा MP-35-005-042-002/41 | OTHER |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005042WL016478
| Credited |
11/06/2021
|
|
|
2
| अनिताबाई MP-35-005-042-002/41 | OTHER |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005042WL016478
| Credited |
11/06/2021
|
|
|
3
| Kaliya bai(Wife) MP-35-005-042-002/5 | ST |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016478
| Credited |
03/06/2021
|
|
|
4
| शिवचरण MP-35-005-042-002/40 | ST |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016478
| Credited |
03/06/2021
|
|
|
5
| Durgashanker(Son) MP-35-005-042-002/99-A | ST |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016478
| Credited |
03/06/2021
|
|
|
6
| Gaurabh(Son) MP-35-005-042-002/99-A | ST |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016478
| Credited |
03/06/2021
|
|
|
7
| सुखियाबाई/सूरज तेकाम MP-35-005-042-002/32 | ST |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016478
| Credited |
03/06/2021
|
|
|
8
| पार्वतीबाई/महासिहं MP-35-005-042-002/62 | SC |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016478
| Credited |
03/06/2021
|
|
|
9
| मानाबाई MP-35-005-042-002/57 | SC |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016478
| Credited |
03/06/2021
|
|
|
10
| शंतियाबाई MP-35-005-042-002/87 | SC |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016478
| Credited |
03/06/2021
|
|
|
11
| पूसूलाल MP-35-005-042-002/24 | ST |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016478
| Credited |
03/06/2021
|
|
|
12
| देवकीबाई MP-35-005-042-002/24 | ST |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016478
| Credited |
03/06/2021
|
|
|
13
| संध्याबाई MP-35-005-042-002/40 | ST |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016478
| Credited |
03/06/2021
|
|
|
14
| अमरोबाई MP-35-005-042-002/68 | OTHER |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016478
| Credited |
11/06/2021
|
|
|
15
| Rajni(Wife) MP-35-005-042-002/14-A | OTHER |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016478
| Credited |
10/06/2021
|
|
|
16
| Shreeram(Self) MP-35-005-042-002/5-A | ST |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL016478
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 15 | 0 | | | | | | | | | | | | | | |