| 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
| VIJAY MP-35-005-042-001/59 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL078091
| Credited |
15/04/2020
|
|
|
2
| धीरजदास(Self) MP-35-005-042-001/53 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL078091
| Credited |
15/04/2020
|
|
|
3
| सुखलाल MP-35-005-042-001/36 | ST |
केवलारी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL078091
| Credited |
16/04/2020
|
|
|
4
| सउंआलाल MP-35-005-042-001/33 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL078091
| Credited |
15/04/2020
|
|
|
5
| सोमवतीबाई MP-35-005-042-001/33 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL078091
| Credited |
10/04/2020
|
|
|
6
| चैनसिंह MP-35-005-042-001/31 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL078091
| Credited |
15/04/2020
|
|
|
7
| सहमतियाबाई MP-35-005-042-001/31 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL078091
| Credited |
10/04/2020
|
|
|
8
| शिवचरन MP-35-005-042-001/30 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL078091
| Credited |
15/04/2020
|
|
|
9
| रूकमणी MP-35-005-042-001/30 | ST |
केवलारी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL078091
| Credited |
10/04/2020
|
|
|
10
| Ramkali(Wife) MP-35-005-042-001/46-A | ST |
केवलारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL078091
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |