| 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
| delan(Self) MP-10-010-046-003/957 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL005159
| Credited |
29/05/2024
|
|
Keerath Kachhi
|
2
| rekharani(Wife) MP-10-010-046-003/957 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL005159
| Credited |
29/05/2024
|
|
Keerath Kachhi
|
3
| dinesh(Self) MP-10-010-046-003/959 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL005159
| Credited |
29/05/2024
|
|
Keerath Kachhi
|
4
| santoshi(Wife) MP-10-010-046-003/959 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL005159
| Credited |
29/05/2024
|
|
Keerath Kachhi
|
5
| umesh(Self) MP-10-010-046-003/960 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL005159
| Credited |
29/05/2024
|
|
Keerath Kachhi
|
6
| preeti(Wife) MP-10-010-046-003/960 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL005159
| Credited |
29/05/2024
|
|
Keerath Kachhi
|
7
| लक्ष्मन(Self) MP-10-010-046-004/14 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL005159
| Credited |
29/05/2024
|
|
Keerath Kachhi
|
8
| कौशिल्यारानी(Wife) MP-10-010-046-004/14 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL005159
| Credited |
29/05/2024
|
|
Keerath Kachhi
|
9
| manish gound(Self) MP-10-010-046-004/1506 | ST |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL005159
| Credited |
29/05/2024
|
|
Keerath Kachhi
|
10
| Amol lodhi(Self) MP-10-010-046-004/1522 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL005159
| Credited |
29/05/2024
|
|
Keerath Kachhi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |