| 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
| कमला(Self) MP-10-010-035-001/4-A | OTHER |
झुनकू
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL038973
| Credited |
09/11/2023
|
|
|
2
| देवेन्द्र(Self) MP-10-010-035-001/38-A | OTHER |
झुनकू
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BIJORA, MP | BARB0BIJORA |
1710010WL038973
| Credited |
09/11/2023
|
|
|
3
| ममता(Self) MP-10-010-035-001/39-A | OTHER |
झुनकू
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL038973
| Credited |
09/11/2023
|
|
|
4
| भोलेशंकर(Self) MP-10-010-035-001/43-A | OTHER |
झुनकू
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL038973
| Credited |
09/11/2023
|
|
|
5
| गोविन्द(Self) MP-10-010-035-001/36-A | OTHER |
झुनकू
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL038973
| Credited |
09/11/2023
|
|
|
6
| अकवर(Self) MP-10-010-035-001/35-B | OTHER |
झुनकू
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL038973
| Credited |
09/11/2023
|
|
|
7
| श्रीराम(Self) MP-10-010-035-001/37-A | OTHER |
झुनकू
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL038973
| Credited |
09/11/2023
|
|
|
8
| लखन(Self) MP-10-010-035-001/40-A | OTHER |
झुनकू
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL038973
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |