| 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
| लोकराम/देवी प्रसाद(Self) MP-10-008-049-002/424 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SAGAR CANTT | CBIN0281239 |
1710008WL131907
| Credited |
21/11/2022
|
|
|
2
| JEEVAN RAJAK(Self) MP-10-008-049-002/651-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL131907
| Credited |
21/11/2022
|
|
|
3
| गंगाराम/मोतीलाल(Self) MP-10-008-049-002/651 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL131907
| Credited |
21/11/2022
|
|
|
4
| SUNITA(Wife) MP-10-008-049-002/426-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL131907
| Credited |
21/11/2022
|
|
|
5
| SANTOSH(Self) MP-10-008-049-002/426-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL131907
| Credited |
21/11/2022
|
|
|
6
| ashok(Self) MP-10-008-049-002/763-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL131907
| Credited |
21/11/2022
|
|
|
7
| विमला(Wife) MP-10-008-049-002/651 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL131907
| Credited |
21/11/2022
|
|
|
8
| ममतारानी(Wife) MP-10-008-049-002/424 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL131907
| Credited |
21/11/2022
|
|
|
9
| रेखा(Wife) MP-10-008-049-002/253-A | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL131907
| Credited |
21/11/2022
|
|
|
10
| चन्द्रश ेखर(Self) MP-10-008-049-002/253-A | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL131907
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |