| 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
| प्रदीप(Self) MP-10-010-046-001/259 | OTHER |
इमझिरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
2
| निशा(Wife) MP-10-010-046-001/259 | OTHER |
इमझिरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
3
| बृजेश(Self) MP-10-010-046-001/264 | OTHER |
इमझिरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
4
| सविता(Wife) MP-10-010-046-001/264 | OTHER |
इमझिरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
5
| चौउदे(Self) MP-10-010-046-001/29 | ST |
इमझिरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
6
| सविता(Wife) MP-10-010-046-001/29 | ST |
इमझिरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
7
| हरिशंकर(Self) MP-10-010-046-001/283 | OTHER |
इमझिरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
8
| raghunandan(Self) MP-10-010-046-001/300 | OTHER |
इमझिरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
9
| उमाशंकर(Self) MP-10-010-046-001/280 | OTHER |
इमझिरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL004620
| Credited |
22/05/2024
|
|
Keerath Kachhi
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |