| 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
| कीरत(Self) MP-10-010-046-002/33 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL068002
| Credited |
20/02/2020
|
|
|
2
| मुकेश(Self) MP-10-010-046-003/56 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL068002
| Credited |
20/02/2020
|
|
|
3
| Chandraban(Self) MP-10-010-046-005/1226 | OTHER |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL068002
| Credited |
19/02/2020
|
|
|
4
| यशवंत(Self) MP-10-010-046-004/73 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL068002
| Credited |
20/02/2020
|
|
|
5
| हल्लंभाई(Self) MP-10-010-046-002/2 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL068002
| Credited |
20/02/2020
|
|
|
6
| मुकेश(Self) MP-10-010-046-005/52 | OTHER |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL068002
| Credited |
20/02/2020
|
|
|
7
| Deviandra(Self) MP-10-010-046-005/1197 | OTHER |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL068002
| Credited |
19/02/2020
|
|
|
8
| बहादुर(Self) MP-10-010-046-002/15 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL068002
| Credited |
20/02/2020
|
|
|
9
| sandharani(Wife) MP-10-010-046-002/882 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL068002
| Credited |
20/02/2020
|
|
|
10
| sandip(Self) MP-10-010-046-005/752 | OTHER |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL068002
| Credited |
19/02/2020
|
|
|
11
| कुष्णकुमार(Self) MP-10-010-046-005/46 | OTHER |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL068002
| Credited |
20/02/2020
|
|
|
12
| dinesh(Self) MP-10-010-046-005/755 | OTHER |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL068002
| Credited |
20/02/2020
|
|
|
13
| रामजी(Self) MP-10-010-046-003/11 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL068002
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |