| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अरमान(Self) MP-10-010-035-001/889 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL121053
| Credited |
11/11/2022
|
|
|
2
| बसीम(Self) MP-10-010-035-001/892 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL121053
| Credited |
09/12/2022
|
|
|
3
| अमजद(Self) MP-10-010-035-001/897 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL121053
| Credited |
09/12/2022
|
|
|
4
| खेमचंद(Self) MP-10-010-035-002/140 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL121053
| Credited |
09/12/2022
|
|
|
5
| सीताराम(Self) MP-10-010-035-002/95 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL121053
| Credited |
09/12/2022
|
|
|
6
| सरीफ(Self) MP-10-010-035-001/195 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL121053
| Credited |
01/11/2022
|
|
|
7
| राजू(Husband) MP-10-010-035-002/96 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL121053
| Credited |
14/11/2022
|
|
|
8
| प्रीतम(Self) MP-10-010-035-001/82 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL121053
|
|
|
|
|
9
| आरिफ(Self) MP-10-010-035-001/559-A | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL121053
| Credited |
11/11/2022
|
|
|
10
| रूप सींग(Self) MP-10-010-035-001/814 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL121053
|
|
|
|
|
11
| आमिर(Self) MP-10-010-035-001/898 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL121053
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |