| 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
| kailesh(Self) MP-10-010-046-001/478 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL061010
| Credited |
24/04/2024
|
|
Keerath Kachhi
|
2
| bhagvat(Self) MP-10-010-046-001/503 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL061010
| Credited |
24/04/2024
|
|
Keerath Kachhi
|
3
| krashna(Wife) MP-10-010-046-001/503 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL061010
| Credited |
24/04/2024
|
|
Keerath Kachhi
|
4
| preamrani(Wife) MP-10-010-046-001/508 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL061010
| Credited |
24/04/2024
|
|
Keerath Kachhi
|
5
| kanchedi(Self) MP-10-010-046-003/1216 | ST |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL061010
| Credited |
24/04/2024
|
|
Keerath Kachhi
|
6
| manohar(Self) MP-10-010-046-003/1221 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL061010
| Credited |
24/04/2024
|
|
Keerath Kachhi
|
7
| SEETARAM(Self) MP-10-010-046-003/1224 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL061010
| Credited |
24/04/2024
|
|
Keerath Kachhi
|
8
| bhupat(Self) MP-10-010-046-003/910 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL061010
| Credited |
24/04/2024
|
|
Keerath Kachhi
|
9
| nandram(Self) MP-10-010-046-001/508 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL061010
| Credited |
24/04/2024
|
|
Keerath Kachhi
|
10
| bajanti(Self) MP-10-010-046-003/300 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL061010
| Credited |
24/04/2024
|
|
Keerath Kachhi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |