| 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
| सरोज(Wife) MP-10-010-046-001/128 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
2
| ramotar(Self) MP-10-010-046-001/1525 | ST |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
3
| revati kurmi(Wife) MP-10-010-046-001/1525 | ST |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
4
| umesh(Self) MP-10-010-046-001/1526 | ST |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
5
| vandna(Wife) MP-10-010-046-001/1526 | ST |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
6
| seetaram(Self) MP-10-010-046-001/1527 | SC |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
7
| Bharat(Self) MP-10-010-046-001/1241 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
8
| बबलू(Self) MP-10-010-046-001/128 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
9
| bakeel(Self) MP-10-010-046-001/1524 | ST |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
10
| Aarchna(Wife) MP-10-010-046-001/1241 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| MADHYANCHAL GRAMIN BANK | Deori | SBIN0RRMBGB |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |