| 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
| सुरेश(Self) MP-10-010-035-002/89 | OTHER |
रजोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL004613
| Credited |
22/05/2024
|
|
Mahesh Kumar Patel
|
2
| यशवंत(Self) MP-10-010-035-002/148 | OTHER |
रजोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL004613
| Credited |
22/05/2024
|
|
Mahesh Kumar Patel
|
3
| गोविन्द(Self) MP-10-010-035-002/90 | OTHER |
रजोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL004613
| Credited |
22/05/2024
|
|
Mahesh Kumar Patel
|
4
| pavan sahu(Self) MP-10-010-035-001/908 | OTHER |
झुनकू
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL004613
| Credited |
22/05/2024
|
|
Mahesh Kumar Patel
|
5
| गिरधसरी(Self) MP-10-010-035-002/79 | OTHER |
रजोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL004613
| Credited |
22/05/2024
|
|
Mahesh Kumar Patel
|
6
| क्रष्णा(Wife) MP-10-010-035-002/148 | OTHER |
रजोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL004613
| Credited |
22/05/2024
|
|
Mahesh Kumar Patel
|
7
| ajay(Son) MP-10-010-035-001/910 | OTHER |
झुनकू
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL004613
| Credited |
22/05/2024
|
|
Mahesh Kumar Patel
|
8
| Kamla bai(Self) MP-10-010-035-001/910 | OTHER |
झुनकू
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL004613
| Credited |
22/05/2024
|
|
Mahesh Kumar Patel
|
9
| नंहा(Wife) MP-10-010-035-002/79 | OTHER |
रजोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL004613
| Credited |
22/05/2024
|
|
Mahesh Kumar Patel
|
10
| अरविंद(Self) MP-10-010-035-002/149 | OTHER |
रजोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL004613
| Credited |
22/05/2024
|
|
Mahesh Kumar Patel
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |