| 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
| कल्पना(Wife) MP-10-008-049-002/425-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710008049WL092238
| Credited |
24/12/2021
|
|
|
2
| रजनी(Wife) MP-10-008-049-002/435 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710008049WL092238
| Credited |
24/12/2021
|
|
|
3
| होतीलाल/लहरप्रसाद(Self) MP-10-008-049-002/506 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CIVIL LINES SAUGOR | SBIN0004543 |
1710008049WL092238
| Credited |
24/12/2021
|
|
|
4
| संगीता(Wife) MP-10-008-049-002/539 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL092238
| Credited |
24/12/2021
|
|
|
5
| मनीराम/भगवानदास(Self) MP-10-008-049-002/415 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL092238
| Credited |
24/12/2021
|
|
|
6
| सधारानी(Wife) MP-10-008-049-002/415 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL092238
| Credited |
24/12/2021
|
|
|
7
| शांतिबाई(Wife) MP-10-008-049-002/452 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SIRONJA | BARB0SIRSAG |
1710008049WL092238
| Credited |
24/12/2021
|
|
|
8
| महेश/धरमसींग(Wife) MP-10-008-049-002/452 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL092238
| Credited |
24/12/2021
|
|
|
9
| चंदाबाई(Wife) MP-10-008-049-002/425 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL092238
| Credited |
24/12/2021
|
|
|
10
| उमेश(Self) MP-10-008-049-002/425-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL092238
| Credited |
24/12/2021
|
|
|
11
| रचना(Wife) MP-10-008-049-002/216 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL092238
| Credited |
28/10/2021
|
|
|
12
| सुदामा(Self) MP-10-008-049-002/265-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL092238
| Credited |
24/12/2021
|
|
|
13
| savita(Wife) MP-10-008-049-002/265-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL092238
| Credited |
24/12/2021
|
|
|
14
| रतन(Son) MP-10-008-049-002/193 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL092238
| Credited |
28/10/2021
|
|
|
15
| तारासींग/रामदयाल(Self) MP-10-008-049-002/216 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL092238
| Credited |
28/10/2021
|
|
|
16
| भरत/गोरेलाल(Self) MP-10-008-049-002/425 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL092238
| Credited |
24/12/2021
|
|
|
17
| प्रमोद/थम्मू(Self) MP-10-008-049-002/435 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL092238
| Credited |
24/12/2021
|
|
|
18
| कमलेश/शम्भू(Self) MP-10-008-049-002/539 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL092238
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |