| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| bablu(Self) MP-10-010-046-003/1578 | OTHER |
झिरी चूरामन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| | | |
1710010046WL005158
|
|
|
|
|
2
| vinod(Self) MP-10-010-046-003/1215 | ST |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL005158
| Credited |
29/05/2024
|
|
|
3
| रामरानी(Wife) MP-10-010-046-001/19 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL005158
| Credited |
29/05/2024
|
|
|
4
| राजेन्द्र(Self) MP-10-010-046-001/233 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL005158
| Credited |
29/05/2024
|
|
|
5
| चोखेलाल(Self) MP-10-010-046-001/245 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL005158
| Credited |
29/05/2024
|
|
|
6
| makhalal(Self) MP-10-010-046-001/470 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL005158
| Credited |
29/05/2024
|
|
|
7
| राजेन्द्र(Self) MP-10-010-046-001/227 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL005158
| Credited |
29/05/2024
|
|
|
8
| Suman(Wife) MP-10-010-046-001/233 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL005158
| Credited |
29/05/2024
|
|
|
9
| gagan(Self) MP-10-010-046-001/439 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL005158
| Credited |
29/05/2024
|
|
|
10
| Manoj(Self) MP-10-010-046-001/401 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYANCHAL GRAMIN BANK | Deori | SBIN0RRMBGB |
1710010046WL005158
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |