| 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
| गुडडी(Wife) MP-10-010-035-001/217 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL021657
| Credited |
24/06/2017
|
|
|
2
| अफसाना(Wife) MP-10-010-035-001/242 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL021657
| Credited |
24/06/2017
|
|
|
3
| अन्नूवी(Wife) MP-10-010-035-001/14 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL021657
| Credited |
24/06/2017
|
|
|
4
| कुूसुमबाइ(Wife) MP-10-010-035-001/124 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL021657
| Credited |
24/06/2017
|
|
|
5
| शरीफन(Self) MP-10-010-035-001/218 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL021657
| Credited |
24/06/2017
|
|
|
6
| फातिमा(Wife) MP-10-010-035-001/215 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL021657
| Credited |
24/06/2017
|
|
|
7
| रमजान(Self) MP-10-010-035-001/124 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL021657
| Credited |
24/06/2017
|
|
|
8
| मुन्नाखां(Self) MP-10-010-035-001/14 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL021657
| Credited |
24/06/2017
|
|
|
9
| वहीद(Self) MP-10-010-035-001/215 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL021657
| Credited |
24/06/2017
|
|
|
10
| मुहम्मद(Husband) MP-10-010-035-001/218 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL021657
| Credited |
24/06/2017
|
|
|
11
| लाल(Self) MP-10-010-035-001/242 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL021657
| Credited |
24/06/2017
|
|
|
12
| रहीम(Self) MP-10-010-035-001/217 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL021657
| Credited |
24/06/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 11 | 0 | | | | | | | | | | | | | | |