| 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
| सीमा(Self) MP-10-010-035-001/19-A | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710010WL001050
| Credited |
26/04/2024
|
|
Mahesh Kumar Patel
|
2
| मोहनसींग(Self) MP-10-010-035-001/28-B | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL001050
| Credited |
26/04/2024
|
|
Mahesh Kumar Patel
|
3
| अमीन(Self) MP-10-010-035-001/26-A | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL001050
| Credited |
26/04/2024
|
|
Mahesh Kumar Patel
|
4
| श्रीराम(Self) MP-10-010-035-001/31 | SC |
झुनकू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL001050
| Credited |
26/04/2024
|
|
Mahesh Kumar Patel
|
5
| हरिबाइ(Wife) MP-10-010-035-001/31 | SC |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL001050
| Credited |
26/04/2024
|
|
Mahesh Kumar Patel
|
6
| बिहारी सेन(Self) MP-10-010-035-001/164-A | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL001050
| Credited |
26/04/2024
|
|
Mahesh Kumar Patel
|
7
| imrat sahu(Self) MP-10-010-035-001/285-A | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL001050
| Credited |
26/04/2024
|
|
Mahesh Kumar Patel
|
8
| जनकरानी(Wife) MP-10-010-035-001/164-A | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL001050
| Credited |
26/04/2024
|
|
Mahesh Kumar Patel
|
9
| फातिमा बी(Self) MP-10-010-035-001/25-A | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL001050
| Credited |
26/04/2024
|
|
Mahesh Kumar Patel
|
10
| kadori(Self) MP-10-010-035-001/170-A | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL001050
| Credited |
26/04/2024
|
|
Mahesh Kumar Patel
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |