| 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
| प्यारेलाल(Self) MP-10-010-046-001/255 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710010046WL064254
| Credited |
27/08/2020
|
|
|
2
| विनोद(Self) MP-10-010-046-001/269 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL064254
| Credited |
27/08/2020
|
|
|
3
| मुन्ना(Self) MP-10-010-046-001/101 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL064254
| Credited |
27/08/2020
|
|
|
4
| विजय(Self) MP-10-010-046-001/187 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL064254
| Credited |
27/08/2020
|
|
|
5
| राजकुमार(Self) MP-10-010-046-001/188 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL064254
| Credited |
27/08/2020
|
|
|
6
| चोखेलाल(Self) MP-10-010-046-001/245 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL064254
| Credited |
27/08/2020
|
|
|
7
| खुशीलाल(Self) MP-10-010-046-001/47 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL064254
| Credited |
27/08/2020
|
|
|
8
| jivan(Self) MP-10-010-046-001/506 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL064254
| Credited |
27/08/2020
|
|
|
9
| गनेश(Self) MP-10-010-046-001/76 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL064254
| Credited |
27/08/2020
|
|
|
10
| बबलू(Self) MP-10-010-046-001/128 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL064254
| Credited |
27/08/2020
|
|
|
11
| Rupa(Wife) MP-10-010-046-002/1147 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL064254
| Credited |
27/08/2020
|
|
|
12
| Nathuram(Self) MP-10-010-046-001/1143 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL064254
| Credited |
27/08/2020
|
|
|
13
| हरिशंकर(Self) MP-10-010-046-001/283 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL064254
| Credited |
27/08/2020
|
|
|
14
| tulsiram(Self) MP-10-010-046-001/1147 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL064254
| Credited |
27/08/2020
|
|
|
15
| Siriram(Self) MP-10-010-046-002/1147 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | deri | SBIN0RRMBGB |
1710010046WL064254
| Credited |
27/08/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |