| 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
| गनेश(Self) MP-10-010-046-001/76 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL044207
| Credited |
17/07/2020
|
|
|
2
| केशलाल(Self) MP-10-010-046-004/6 | SC |
कलमेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL044207
|
|
|
|
|
3
| Veeranndra(Self) MP-10-010-046-004/418 | ST |
कलमेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL044207
|
|
|
|
|
4
| Puspendra(Self) MP-10-010-046-004/419 | ST |
कलमेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL044207
|
|
|
|
|
5
| बाबू(Self) MP-10-010-046-001/36 | ST |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL044207
|
|
|
|
|
6
| Prakash(Self) MP-10-010-046-004/414 | ST |
कलमेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL044207
|
|
|
|
|
7
| केशव(Self) MP-10-010-046-004/31 | SC |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL044207
| Credited |
17/07/2020
|
|
|
8
| गुलाबरानी(Wife) MP-10-010-046-004/31 | SC |
कलमेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL044207
|
|
|
|
|
9
| Sohanasing(Self) MP-10-010-046-004/415 | ST |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL044207
| Credited |
16/07/2020
|
|
|
10
| Brajesh(Self) MP-10-010-046-004/416 | ST |
कलमेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL044207
|
|
|
|
|
11
| Vandna(Wife) MP-10-010-046-004/414 | ST |
कलमेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL044207
|
|
|
|
|
12
| Govind(Father) MP-10-010-046-004/416 | ST |
कलमेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL044207
|
|
|
|
|
13
| Reenabai(Wife) MP-10-010-046-004/415 | ST |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL044207
| Credited |
16/07/2020
|
|
|
14
| Umashankar(Self) MP-10-010-046-004/413 | ST |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL044207
| Credited |
16/07/2020
|
|
|
15
| Nanhi(Wife) MP-10-010-046-004/413 | ST |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL044207
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |