| 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
| अमजद(Self) MP-10-010-035-001/560 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL016264
| Credited |
11/06/2021
|
|
|
2
| अरमान(Self) MP-10-010-035-001/889 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL016264
| Credited |
11/06/2021
|
|
|
3
| जगदीश(Self) MP-10-010-035-001/890 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL016264
| Credited |
11/06/2021
|
|
|
4
| बसीम(Self) MP-10-010-035-001/892 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL016264
| Credited |
11/06/2021
|
|
|
5
| मुस्ताक(Self) MP-10-010-035-001/110 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL016264
| Credited |
11/06/2021
|
|
|
6
| सरीफ(Self) MP-10-010-035-001/195 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL016264
| Credited |
11/06/2021
|
|
|
7
| वसीर(Self) MP-10-010-035-001/550 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL016264
| Credited |
11/06/2021
|
|
|
8
| मुस्तकीन(Self) MP-10-010-035-001/554 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL016264
| Credited |
11/06/2021
|
|
|
9
| ईसुब(Self) MP-10-010-035-001/812 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL016264
| Credited |
11/06/2021
|
|
|
10
| आरिफ(Self) MP-10-010-035-001/559-A | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL016264
| Credited |
11/06/2021
|
|
|
11
| रिजबान(Self) MP-10-010-035-001/839 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL016264
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |