| 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
| लोकराम/देवी प्रसाद(Self) MP-10-008-049-002/424 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SAGAR CANTT | CBIN0281239 |
1710008049WL033821
| Credited |
31/07/2021
|
|
|
2
| jayrani(Wife) MP-10-008-049-002/581 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710008049WL033821
| Credited |
21/06/2021
|
|
|
3
| मनोज(Self) MP-10-008-049-002/402-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008049WL033821
| Credited |
31/07/2021
|
|
|
4
| रोहित(Son) MP-10-008-049-002/424 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEDICAL COLLEGE BRANCH, SAGAR | SBIN0012181 |
1710008049WL033821
| Credited |
31/07/2021
|
|
|
5
| मुकेश(Son) MP-10-008-049-002/339 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL033821
| Credited |
31/07/2021
|
|
|
6
| अजय(Others) MP-10-008-049-002/363 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL033821
| Credited |
31/07/2021
|
|
|
7
| anita(Wife) MP-10-008-049-002/632-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CIVIL LINES SAGAR | UBIN0568911 |
1710008049WL033821
| Credited |
31/07/2021
|
|
|
8
| मुन्ना(Self) MP-10-008-049-002/118 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL033821
| Credited |
21/06/2021
|
|
|
9
| रूपरानी(Wife) MP-10-008-049-002/118 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL033821
| Credited |
21/06/2021
|
|
|
10
| माया(Wife) MP-10-008-049-002/339 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL033821
| Credited |
31/07/2021
|
|
|
11
| ममतारानी(Wife) MP-10-008-049-002/424 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL033821
| Credited |
31/07/2021
|
|
|
12
| Neeraj Singh Jat(Self) MP-10-008-049-002/666-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL033821
| Credited |
31/07/2021
|
|
|
13
| Ashish(Self) MP-10-008-049-002/666-C | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL033821
| Credited |
31/07/2021
|
|
|
14
| komal(Self) MP-10-008-049-002/632-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL033821
| Credited |
31/07/2021
|
|
|
15
| गनेश/गोरेलाल(Self) MP-10-008-049-002/581 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL033821
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |