| 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
| Hari sing(Self) MP-10-010-046-004/411 | ST |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL002844
| Credited |
09/05/2024
|
|
|
2
| Mansingh(Self) MP-10-010-046-004/619 | ST |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL002844
| Credited |
08/05/2024
|
|
|
3
| कोमल(Self) MP-10-010-046-004/42 | SC |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL002844
| Credited |
08/05/2024
|
|
|
4
| यशवंत(Self) MP-10-010-046-004/73 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL002844
| Credited |
08/05/2024
|
|
|
5
| Ramkresh(Self) MP-10-010-046-004/618 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL002844
| Credited |
09/05/2024
|
|
|
6
| Sohanasing(Self) MP-10-010-046-004/415 | ST |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL002844
| Credited |
08/05/2024
|
|
|
7
| Sunita(Wife) MP-10-010-046-004/622 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL002844
| Credited |
09/05/2024
|
|
|
8
| Umashankar(Self) MP-10-010-046-004/413 | ST |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL002844
| Credited |
08/05/2024
|
|
|
9
| राधा(Wife) MP-10-010-046-004/2 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL002844
| Credited |
08/05/2024
|
|
|
10
| Rambabu(Self) MP-10-010-046-004/622 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Deori | SBIN0RRMBGB |
1710010WL002844
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |