| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सूरजबाई(Wife) MP-10-011-042-003/28-A | ST |
झमरा मौर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
1710011WL010713
| Credited |
21/08/2014
|
|
|
2
| सेवरानी(Wife) MP-10-011-042-003/30 | OTHER |
झमरा मौर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| KESLI | 470235 | KESLI |
1710011WL010713
| Credited |
21/08/2014
|
|
|
3
| ममता(Wife) MP-10-011-042-003/56 | SC |
झमरा मौर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| KESLI | 470235 | KESLI |
1710011WL010713
| Credited |
21/08/2014
|
|
|
4
| तीरथ(Self) MP-10-011-042-003/10 | ST |
झमरा मौर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710011WL010713
| Credited |
21/08/2014
|
|
|
5
| रामस्वरूप(Self) MP-10-011-042-003/94 | OTHER |
झमरा मौर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | KESLI | CBIN0281596 |
1710011WL010713
| Credited |
21/08/2014
|
|
|
6
| शेवाराम(Self) MP-10-011-042-003/56 | SC |
झमरा मौर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710011WL010713
| Credited |
21/08/2014
|
|
|
7
| लखन(Self) MP-10-011-042-003/30 | OTHER |
झमरा मौर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710011WL010713
| Credited |
21/08/2014
|
|
|
8
| गुलाम(Self) MP-10-011-042-003/19 | OTHER |
झमरा मौर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710011WL010713
| Credited |
21/08/2014
|
|
|
9
| श्यामलाल(Self) MP-10-011-042-003/28-A | ST |
झमरा मौर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710011WL010713
| Credited |
21/08/2014
|
|
|
10
| मुकेश(Self) MP-10-011-042-003/6-B | ST |
झमरा मौर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710011WL010713
| Credited |
21/08/2014
|
|
|
11
| हरप्रसाद(Self) MP-10-011-042-003/53-C | ST |
झमरा मौर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710011WL010713
| Credited |
21/08/2014
|
|
|
12
| ललता(Wife) MP-10-011-042-003/6-B | ST |
झमरा मौर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710011WL010713
| Credited |
21/08/2014
|
|
|
13
| कौशल्या(Wife) MP-10-011-042-003/53-C | ST |
झमरा मौर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | KESLI | CBIN0281596 |
1710011WL010713
| Credited |
21/08/2014
|
|
|
14
| विमलेश(Wife) MP-10-011-042-003/10 | ST |
झमरा मौर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| KESLI | 470235 | KESLI |
1710011WL010713
| Credited |
21/08/2014
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |