| 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
| kanchedi(Self) MP-10-010-046-003/1216 | ST |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL026063
| Credited |
02/06/2022
|
|
|
2
| gajraj(Self) MP-10-010-046-003/1217 | ST |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL026063
| Credited |
02/06/2022
|
|
|
3
| महेन्द्र(Self) MP-10-010-046-003/23 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL026063
| Credited |
02/06/2022
|
|
|
4
| संतोषरानी(Wife) MP-10-010-046-003/23 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL026063
| Credited |
02/06/2022
|
|
|
5
| लक्षमन(Self) MP-10-010-046-003/28 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL026063
| Credited |
02/06/2022
|
|
|
6
| मुकेश(Self) MP-10-010-046-003/56 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL026063
| Credited |
02/06/2022
|
|
|
7
| Krshanabai(Wife) MP-10-010-046-003/56 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL026063
| Credited |
02/06/2022
|
|
|
8
| चेतराम(Self) MP-10-010-046-003/9 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL026063
| Credited |
02/06/2022
|
|
|
9
| सविता(Wife) MP-10-010-046-003/9 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL026063
| Credited |
02/06/2022
|
|
|
10
| रमेश(Self) MP-10-010-046-003/32 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL026063
| Credited |
02/06/2022
|
|
|
11
| हरीबाई(Wife) MP-10-010-046-003/32 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL026063
| Credited |
02/06/2022
|
|
|
12
| विमला(Wife) MP-10-010-046-003/28 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN000491 |
1710010046WL026063
| Credited |
02/06/2022
|
|
|
13
| राजू(Self) MP-10-010-046-003/55 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL026063
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |