| 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
| नरेंद्र(Self) MP-10-010-035-002/144 | OTHER |
रजोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710010035WL155136
|
|
|
|
|
2
| संगीता(Wife) MP-10-010-035-002/144 | OTHER |
रजोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710010035WL155136
|
|
|
|
|
3
| 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
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL155136
| Credited |
01/05/2021
|
|
|
4
| 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
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL155136
| Credited |
01/05/2021
|
|
|
5
| 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
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL155136
| Credited |
01/05/2021
|
|
|
6
| गोविन्द(Self) MP-10-010-035-002/90 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL155136
| Credited |
01/05/2021
|
|
|
7
| गिरधसरी(Self) MP-10-010-035-002/79 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL155136
| Credited |
01/05/2021
|
|
|
8
| उर्मिला(Wife) MP-10-010-035-002/140 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL155136
| Credited |
01/05/2021
|
|
|
9
| नंहा(Wife) MP-10-010-035-002/79 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL155136
| Credited |
01/05/2021
|
|
|
10
| वर्षा(Wife) MP-10-010-035-002/96 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL155136
| Credited |
01/05/2021
|
|
|
11
| यशवंत(Self) MP-10-010-035-002/137 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL155136
| Credited |
01/05/2021
|
|
|
12
| कमलरानी(Wife) MP-10-010-035-002/95 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL155136
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |