| 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
| चेतराम(Self) MP-10-010-046-003/9 | 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 |
1710010046WL000626
| Credited |
26/04/2024
|
|
|
2
| सविता(Wife) MP-10-010-046-003/9 | 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 |
1710010046WL000626
| Credited |
26/04/2024
|
|
|
3
| bhupat(Self) MP-10-010-046-003/910 | 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 |
1710010046WL000626
| Credited |
26/04/2024
|
|
|
4
| delan(Self) MP-10-010-046-003/957 | 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 |
1710010046WL000626
| Credited |
26/04/2024
|
|
|
5
| rekharani(Wife) MP-10-010-046-003/957 | 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 |
1710010046WL000626
| Credited |
26/04/2024
|
|
|
6
| dinesh(Self) MP-10-010-046-003/959 | 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 |
1710010046WL000626
| Credited |
26/04/2024
|
|
|
7
| santoshi(Wife) MP-10-010-046-003/959 | 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 |
1710010046WL000626
| Credited |
26/04/2024
|
|
|
8
| umesh(Self) MP-10-010-046-003/960 | 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 |
1710010046WL000626
| Credited |
26/04/2024
|
|
|
9
| preeti(Wife) MP-10-010-046-003/960 | 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 |
1710010046WL000626
| Credited |
26/04/2024
|
|
|
10
| rekharani(Wife) MP-10-010-046-003/910 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL000626
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |