| 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
| ऋकृष्णकुमार/खुमान(Self) MP-10-008-049-002/266 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008049WL043064
| Credited |
30/07/2021
|
|
|
2
| रामवती(Wife) MP-10-008-049-002/705 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008049WL043064
| Credited |
03/07/2021
|
|
|
3
| MEERA(Self) MP-10-008-049-002/832 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL043064
| Credited |
30/07/2021
|
|
|
4
| देवीसींग/फूलचंद्र(Self) MP-10-008-049-002/133 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL043064
| Credited |
30/07/2021
|
|
|
5
| हरीसींग(Son) MP-10-008-049-002/474 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL043064
| Credited |
30/07/2021
|
|
|
6
| brijkishor(Self) MP-10-008-049-002/746-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL043064
| Credited |
30/07/2021
|
|
|
7
| sadhana(Wife) MP-10-008-049-002/746-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL043064
| Credited |
30/07/2021
|
|
|
8
| फूुलवती(Wife) MP-10-008-049-002/266 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL043064
| Credited |
30/07/2021
|
|
|
9
| MOHINI YADAV(Daughter-in-Law) MP-10-008-049-002/507 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL043064
| Credited |
30/07/2021
|
|
|
10
| प्रेमनारायण(Son) MP-10-008-049-002/507 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL043064
| Credited |
30/07/2021
|
|
|
11
| Premnarayan(Son) MP-10-008-049-002/474 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL043064
| Credited |
30/07/2021
|
|
|
12
| शेषकुमार(Son) MP-10-008-049-002/705 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL043064
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |