| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| त्योित(Wife) MP-10-008-049-002/253-B | SC |
पथरियाजाट
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710008WL188852
|
|
|
|
|
2
| Kamla Suryavanshi(Daughter-in-Law) MP-10-008-049-002/304 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710008WL188852
| Credited |
05/05/2022
|
|
|
3
| ROSHAN SURYAVANSHI(Self) MP-10-008-049-002/143-C | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL188852
| Credited |
05/05/2022
|
|
|
4
| मंगल िसह(Self) MP-10-008-049-002/253-B | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL188852
| Credited |
05/05/2022
|
|
|
5
| सतीश(Son) MP-10-008-049-002/367 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL188852
| Credited |
05/05/2022
|
|
|
6
| RACHANA(Wife) MP-10-008-049-002/143-C | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL188852
| Credited |
05/05/2022
|
|
|
7
| Ramesh Kumar(Self) MP-10-008-049-002/172-A | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL188852
| Credited |
05/05/2022
|
|
|
8
| MEENA DEVI(Daughter-in-Law) MP-10-008-049-002/358 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL188852
| Credited |
05/05/2022
|
|
|
9
| दरोगा(Son) MP-10-008-049-002/304 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL188852
| Credited |
05/05/2022
|
|
|
10
| संजय(Son) MP-10-008-049-002/358 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL188852
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |