| 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
| करन(Self) MP-10-010-046-002/22 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
24/10/2021
|
|
|
2
| मेनकाबाई(Wife) MP-10-010-046-002/22 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
24/10/2021
|
|
|
3
| कीरत(Self) MP-10-010-046-002/33 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
24/10/2021
|
|
|
4
| manisha(Wife) MP-10-010-046-002/43 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
23/10/2021
|
|
|
5
| प्रदीप(Self) MP-10-010-046-002/44 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
24/10/2021
|
|
|
6
| गीती(Wife) MP-10-010-046-002/44 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
24/10/2021
|
|
|
7
| कलू(Self) MP-10-010-046-003/12 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
24/10/2021
|
|
|
8
| अनीता(Wife) MP-10-010-046-003/12 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
24/10/2021
|
|
|
9
| Darmendra(Self) MP-10-010-046-003/1207 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
23/10/2021
|
|
|
10
| महेन्द्र(Self) MP-10-010-046-003/23 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
24/10/2021
|
|
|
11
| संतोषरानी(Wife) MP-10-010-046-003/23 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
24/10/2021
|
|
|
12
| रमेश(Self) MP-10-010-046-003/32 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
24/10/2021
|
|
|
13
| हरीबाई(Wife) MP-10-010-046-003/32 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
24/10/2021
|
|
|
14
| हल्ले(Self) MP-10-010-046-003/53 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
24/10/2021
|
|
|
15
| अंगूरी MP-10-010-046-003/53 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
24/10/2021
|
|
|
16
| मुकेश(Self) MP-10-010-046-003/56 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
24/10/2021
|
|
|
17
| Krshanabai(Wife) MP-10-010-046-003/56 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
24/10/2021
|
|
|
18
| manoj(Self) MP-10-010-046-003/563 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL082865
| Credited |
23/10/2021
|
|
|
19
| राजू(Self) MP-10-010-046-003/55 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL082865
| Credited |
24/10/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |