| 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
| सीतारानी(Wife) MP-10-010-046-004/97 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL002844
| Credited |
09/05/2024
|
|
|
2
| सूरज(Self) MP-10-010-046-004/98 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL002844
| Credited |
09/05/2024
|
|
|
3
| कोशिल्यारानी(Wife) MP-10-010-046-004/98 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL002844
| Credited |
09/05/2024
|
|
|
4
| पूरन(Self) MP-10-010-046-004/99 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL002844
| Credited |
09/05/2024
|
|
|
5
| रामचरन(Self) MP-10-010-046-004/84 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL002844
| Credited |
08/05/2024
|
|
|
6
| गिरजा(Self) MP-10-010-046-004/97 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL002844
| Credited |
09/05/2024
|
|
|
7
| Bineeta(Wife) MP-10-010-046-004/73 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL002844
| Credited |
08/05/2024
|
|
|
8
| रधुराज(Self) MP-10-010-046-004/83 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL002844
| Credited |
08/05/2024
|
|
|
9
| Rupabai(Wife) MP-10-010-046-004/75 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL002844
| Credited |
08/05/2024
|
|
|
10
| जगदीश(Self) MP-10-010-046-004/75 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL002844
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |