| 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
| इस्लाम(Self) MP-10-010-035-001/847 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710010035WL140509
|
|
|
|
|
2
| अरमान(Self) MP-10-010-035-001/889 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL140509
| Credited |
15/03/2021
|
|
|
3
| जगदीश(Self) MP-10-010-035-001/890 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL140509
|
|
|
|
|
4
| जाहिद(Self) MP-10-010-035-001/891 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL140509
| Credited |
15/03/2021
|
|
|
5
| बसीम(Self) MP-10-010-035-001/892 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL140509
| Credited |
15/03/2021
|
|
|
6
| राहुल(Self) MP-10-010-035-001/893 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL140509
|
|
|
|
|
7
| सद्दाम हुसेन(Self) MP-10-010-035-001/821 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL140509
| Credited |
18/03/2021
|
|
|
8
| नसीर(Self) MP-10-010-035-001/582 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL140509
| Credited |
15/03/2021
|
|
|
9
| सुशील(Self) MP-10-010-035-001/78 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL140509
| Credited |
15/03/2021
|
|
|
10
| हिदायतुल्ला(Self) MP-10-010-035-001/276 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL140509
|
|
|
|
|
11
| परसोत्तम(Self) MP-10-010-035-001/480 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL140509
|
|
|
|
|
12
| मुहम्मद(Husband) MP-10-010-035-001/218 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL140509
|
|
|
|
|
13
| मुवीन(Self) MP-10-010-035-001/81 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL140509
|
|
|
|
|
14
| वाहिद(Self) MP-10-010-035-001/500 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL140509
|
|
|
|
|
15
| मुनब्बर(Self) MP-10-010-035-001/808 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL140509
| Credited |
15/03/2021
|
|
|
16
| रूप सींग(Self) MP-10-010-035-001/814 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL140509
| Credited |
18/03/2021
|
|
|
17
| साहिर खान(Self) MP-10-010-035-001/822 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL140509
| Credited |
18/03/2021
|
|
|
18
| सलीम खान(Self) MP-10-010-035-001/803 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL140509
|
|
|
|
|
19
| अम्जिद खान(Self) MP-10-010-035-001/804 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL140509
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |