| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| होतीलाल/लहरप्रसाद(Self) MP-10-008-049-002/506 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CIVIL LINES SAUGOR | SBIN0004543 |
1710008WL033101
| Credited |
03/07/2018
|
|
|
2
| दिनेश(Self) MP-10-008-049-002/803 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008WL033101
| Credited |
03/07/2018
|
|
|
3
| अरूण/गोले(Self) MP-10-008-049-002/83 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL033101
| Credited |
03/07/2018
|
|
|
4
| सुदाम ा(Self) MP-10-008-049-002/802 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL033101
| Credited |
03/07/2018
|
|
|
5
| काशीबाई/जीवन अहिरवार(Self) MP-10-008-049-002/1 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL033101
| Credited |
03/07/2018
|
|
|
6
| कलू/विष्णू सेन(Self) MP-10-008-049-002/154 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL033101
| Credited |
03/07/2018
|
|
|
7
| धनीराम/खिलान अहिरवार(Self) MP-10-008-049-002/2 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL033101
| Credited |
03/07/2018
|
|
|
8
| प्रताप/दामोदर(Self) MP-10-008-049-002/251 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL033101
| Credited |
03/07/2018
|
|
|
9
| प्रमोद/थम्मू(Self) MP-10-008-049-002/435 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL033101
| Credited |
03/07/2018
|
|
|
10
| रामरतन/मोतीलाल(Self) MP-10-008-049-002/437 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL033101
| Credited |
03/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |