| 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
| शाना(Wife) MP-10-010-035-001/914 | OTHER |
झुनकू
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL037167
| Credited |
08/11/2023
|
|
|
2
| दीपा(Wife) MP-10-010-035-001/912 | OTHER |
झुनकू
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL037167
| Credited |
08/11/2023
|
|
|
3
| बाबू(Self) MP-10-010-035-001/912 | OTHER |
झुनकू
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL037167
| Credited |
08/11/2023
|
|
|
4
| अहसान(Self) MP-10-010-035-001/913 | OTHER |
झुनकू
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL037167
| Credited |
08/11/2023
|
|
|
5
| इलयास(Self) MP-10-010-035-001/914 | OTHER |
झुनकू
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL037167
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |