| 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
| Babulal(Self) MP-10-008-049-002/629-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ORIENTAL BANK OF COMM. | SAGAR CANTT | ORBC0100953 |
1710008049WL103716
| Credited |
15/12/2020
|
|
|
2
| SANTOSH RAJAK(Self) MP-10-008-049-002/367-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008049WL103716
| Credited |
14/12/2020
|
|
|
3
| होतीलाल/लहरप्रसाद(Self) MP-10-008-049-002/506 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CIVIL LINES SAUGOR | SBIN0004543 |
1710008049WL103716
| Credited |
14/12/2020
|
|
|
4
| Tham Bai(Wife) MP-10-008-049-002/629-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008049WL103716
| Credited |
14/12/2020
|
|
|
5
| सुरेश(Son) MP-10-008-049-002/629 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008049WL103716
| Credited |
14/12/2020
|
|
|
6
| सुलाचेना(Wife) MP-10-008-049-002/354 | OTHER |
पथरियाजाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GOPALGANJ SAGAR | SBIN0007214 |
1710008049WL103716
|
|
|
|
|
7
| Kaushlya MP-10-008-049-002/629 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008049WL103716
| Credited |
14/12/2020
|
|
|
8
| सौरभ(Son) MP-10-008-049-002/354 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL103716
| Credited |
14/12/2020
|
|
|
9
| KAMLA RAJAK(Wife) MP-10-008-049-002/367-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL103716
| Credited |
14/12/2020
|
|
|
10
| कौशल्यारानी(Wife) MP-10-008-049-002/422-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL103716
| Credited |
14/12/2020
|
|
|
11
| लक्ष्मी(Wife) MP-10-008-049-002/353 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL103716
| Credited |
14/12/2020
|
|
|
12
| नीतेश(Son) MP-10-008-049-002/353 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL103716
| Credited |
14/12/2020
|
|
|
13
| ABHISHEK(Son) MP-10-008-049-002/353 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL103716
| Credited |
14/12/2020
|
|
|
14
| कमलरानी(Wife) MP-10-008-049-002/70 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL103716
| Credited |
14/12/2020
|
|
|
15
| लीला/गनेश(Self) MP-10-008-049-002/70 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL103716
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |