| 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
| कलू(Self) MP-10-010-046-003/12 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL001745
| Credited |
01/05/2024
|
|
|
2
| अनीता(Wife) MP-10-010-046-003/12 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL001745
| Credited |
01/05/2024
|
|
|
3
| Darmendra(Self) MP-10-010-046-003/1207 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL001745
| Credited |
01/05/2024
|
|
|
4
| vinod(Self) MP-10-010-046-003/1215 | ST |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL001745
| Credited |
01/05/2024
|
|
|
5
| sangeeta(Wife) MP-10-010-046-003/1215 | ST |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL001745
| Credited |
01/05/2024
|
|
|
6
| gajraj(Self) MP-10-010-046-003/1217 | ST |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL001745
| Credited |
01/05/2024
|
|
|
7
| POORAN(Self) MP-10-010-046-003/1225 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL001745
| Credited |
01/05/2024
|
|
|
8
| KHEMABAI(Wife) MP-10-010-046-003/1225 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL001745
| Credited |
01/05/2024
|
|
|
9
| माया(Wife) MP-10-010-046-001/104 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL001745
| Credited |
01/05/2024
|
|
|
10
| airbindra(Self) MP-10-010-046-001/1517 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL001745
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |