| 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
| रमेश(Self) MP-10-010-046-003/32 | OTHER |
झिरी चूरामन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL034379
| Credited |
10/11/2023
|
|
|
2
| हरीबाई(Wife) MP-10-010-046-003/32 | OTHER |
झिरी चूरामन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL034379
| Credited |
10/11/2023
|
|
|
3
| हल्ले(Self) MP-10-010-046-003/53 | OTHER |
झिरी चूरामन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL034379
| Credited |
10/11/2023
|
|
|
4
| अंगूरी MP-10-010-046-003/53 | OTHER |
झिरी चूरामन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL034379
| Credited |
10/11/2023
|
|
|
5
| manisha kurmi(Wife) MP-10-010-046-003/55 | OTHER |
झिरी चूरामन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL034379
| Credited |
10/11/2023
|
|
|
6
| मुकेश(Self) MP-10-010-046-003/56 | OTHER |
झिरी चूरामन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL034379
| Credited |
10/11/2023
|
|
|
7
| Krshanabai(Wife) MP-10-010-046-003/56 | OTHER |
झिरी चूरामन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL034379
| Credited |
10/11/2023
|
|
|
8
| राजू(Self) MP-10-010-046-003/55 | OTHER |
झिरी चूरामन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL034379
| Credited |
10/11/2023
|
|
|
9
| bajanti(Self) MP-10-010-046-003/300 | OTHER |
झिरी चूरामन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL034379
| Credited |
10/11/2023
|
|
|
10
| sonu(Self) MP-10-010-046-003/254 | OTHER |
झिरी चूरामन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL034379
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |