| 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
| विजय(Self) MP-10-010-046-001/187 | OTHER |
इमझिरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL001983
| Credited |
16/05/2023
|
|
|
2
| राजकुमार(Self) MP-10-010-046-001/188 | OTHER |
इमझिरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL001983
| Credited |
16/05/2023
|
|
|
3
| प्रदीप(Self) MP-10-010-046-001/259 | OTHER |
इमझिरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL001983
| Credited |
16/05/2023
|
|
|
4
| निशा(Wife) MP-10-010-046-001/259 | OTHER |
इमझिरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL001983
| Credited |
16/05/2023
|
|
|
5
| बृजेश(Self) MP-10-010-046-001/264 | OTHER |
इमझिरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL001983
| Credited |
16/05/2023
|
|
|
6
| सविता(Wife) MP-10-010-046-001/264 | OTHER |
इमझिरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL001983
| Credited |
16/05/2023
|
|
|
7
| राजेन्द्र(Self) MP-10-010-046-001/233 | OTHER |
इमझिरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL001983
| Credited |
16/05/2023
|
|
|
8
| rshmi(Wife) MP-10-010-046-001/188 | OTHER |
इमझिरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL001983
| Credited |
16/05/2023
|
|
|
9
| neha(Wife) MP-10-010-046-001/187 | OTHER |
इमझिरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL001983
| Credited |
16/05/2023
|
|
|
10
| Suman(Wife) MP-10-010-046-001/233 | OTHER |
इमझिरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL001983
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |