| 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
| कमल रैंकवार/(Self) MP-10-008-049-002/347 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL072542
| Credited |
05/10/2020
|
|
|
2
| संजय(Son) MP-10-008-049-002/358 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL072542
| Credited |
05/10/2020
|
|
|
3
| हल्लू/बुद्दे(Self) MP-10-008-049-002/127 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL072542
| Credited |
05/10/2020
|
|
|
4
| रचना(Wife) MP-10-008-049-002/216 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL072542
| Credited |
05/10/2020
|
|
|
5
| सुदामा(Self) MP-10-008-049-002/265-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL072542
| Credited |
05/10/2020
|
|
|
6
| savita(Wife) MP-10-008-049-002/265-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL072542
| Credited |
05/10/2020
|
|
|
7
| भोलेराम/छोटेलाल(Self) MP-10-008-049-002/190 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL072542
| Credited |
05/10/2020
|
|
|
8
| तारासींग/रामदयाल(Self) MP-10-008-049-002/216 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL072542
| Credited |
05/10/2020
|
|
|
9
| सरमन(Son) MP-10-008-049-002/586 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL072542
| Credited |
05/10/2020
|
|
|
10
| कोमल सिंह/गनेश सिंह(Self) MP-10-008-049-002/97 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL072542
| Credited |
05/10/2020
|
|
|
11
| रमेश रैकवार(Self) MP-10-008-049-002/348 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL072542
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |