| 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
| JEEVAN RAJAK(Self) MP-10-008-049-002/651-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008049WL136167
| Credited |
09/12/2022
|
|
|
2
| गंगाराम/मोतीलाल(Self) MP-10-008-049-002/651 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008049WL136167
| Credited |
09/12/2022
|
|
|
3
| Mohani(Wife) MP-10-008-049-002/763-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL136167
| Credited |
09/12/2022
|
|
|
4
| ashok(Self) MP-10-008-049-002/763-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL136167
| Credited |
09/12/2022
|
|
|
5
| Bhuriya Jat(Wife) MP-10-008-049-002/701-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GOPALGANJ SAGAR | SBIN0007214 |
1710008049WL136167
| Credited |
09/12/2022
|
|
|
6
| विमला(Wife) MP-10-008-049-002/651 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL136167
| Credited |
09/12/2022
|
|
|
7
| Gajendra Singh Jat(Self) MP-10-008-049-002/701-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL136167
| Credited |
09/12/2022
|
|
|
8
| TEJRAM(Self) MP-10-008-049-002/762-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL136167
| Credited |
09/12/2022
|
|
|
9
| CHHAYA(Wife) MP-10-008-049-002/762-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL136167
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |