| 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
| ऋकृष्णकुमार/खुमान(Self) MP-10-008-049-002/266 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
2
| देवशंकर(Son) MP-10-008-049-002/277 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
3
| कल्पना(Wife) MP-10-008-049-002/425-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
4
| रजनी(Wife) MP-10-008-049-002/435 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
5
| तारा(Son) MP-10-008-049-002/416 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIRONJA | BARB0SIRSAG |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
6
| harname(Grandson) MP-10-008-049-002/416 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
7
| शशि(Wife) MP-10-008-049-002/336 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
8
| फूुलवती(Wife) MP-10-008-049-002/266 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL0085521
| Credited |
15/02/2023
|
|
|
9
| लक्ष्मीरानी(Others) MP-10-008-049-002/416 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIRONJA | BARB0SIRSAG |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
10
| चंदाबाई(Wife) MP-10-008-049-002/425 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
11
| उमेश(Self) MP-10-008-049-002/425-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
12
| लक्ष्मी(Wife) MP-10-008-049-002/353 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
13
| नीतेश(Son) MP-10-008-049-002/353 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
14
| ABHISHEK(Son) MP-10-008-049-002/353 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
15
| नीतू(Others) MP-10-008-049-002/277 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
16
| देवेन्द्र/कलूराम(Self) MP-10-008-049-002/336 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
17
| प्रमोद/थम्मू(Self) MP-10-008-049-002/435 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
18
| भरत/गोरेलाल(Self) MP-10-008-049-002/425 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL019038
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |