| 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
| रुबीना(Wife) MP-10-010-035-001/837 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1710010WL020689
| Credited |
19/06/2018
|
|
|
2
| होवी(Wife) MP-10-010-035-001/260 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL020689
| Credited |
19/06/2018
|
|
|
3
| शरीफन(Self) MP-10-010-035-001/218 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL020689
| Credited |
19/06/2018
|
|
|
4
| सरीफ(Self) MP-10-010-035-001/195 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL020689
| Credited |
19/06/2018
|
|
|
5
| मुहम्मद(Husband) MP-10-010-035-001/218 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL020689
| Credited |
19/06/2018
|
|
|
6
| भ्ससन(Self) MP-10-010-035-001/260 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL020689
| Credited |
19/06/2018
|
|
|
7
| Afsana(Wife) MP-10-010-035-001/554 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN000491 |
1710010WL020689
| Credited |
19/06/2018
|
|
|
8
| मुस्तकीन(Self) MP-10-010-035-001/554 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL020689
| Credited |
19/06/2018
|
|
|
9
| आसीन(Self) MP-10-010-035-001/603 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL255213
|
|
31/03/2020
|
|
|
10
| अजीम(Self) MP-10-010-035-001/837 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL020689
| Credited |
19/06/2018
|
|
|
11
| मालती(Wife) MP-10-010-035-001/195 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL020689
| Credited |
19/06/2018
|
|
|
12
| sayara(Wife) MP-10-010-035-001/603 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL020689
| Credited |
19/06/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 11 | 0 | | | | | | | | | | | | | | |