| 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
| जहीर(Self) MP-10-010-035-001/596 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
2
| shahnaaj(Wife) MP-10-010-035-001/596 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
3
| samina(Wife) MP-10-010-035-001/561 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
4
| फरजान(Wife) MP-10-010-035-001/576 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
5
| सलीमन(Wife) MP-10-010-035-001/582 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
6
| शाखिना(Wife) MP-10-010-035-001/812 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
7
| सद्दाम हुसेन(Self) MP-10-010-035-001/821 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
8
| रेशमा बी(Wife) MP-10-010-035-001/820 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
9
| नसीर(Self) MP-10-010-035-001/582 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
10
| Afshana(Wife) MP-10-010-035-001/577 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
11
| सलीम(Self) MP-10-010-035-001/577 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
12
| रहमान(Self) MP-10-010-035-001/689 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
13
| चतुर(Self) MP-10-010-035-001/690 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
14
| मदीना(Wife) MP-10-010-035-001/690 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
15
| मुवीन(Self) MP-10-010-035-001/81 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
16
| प्रीतम(Self) MP-10-010-035-001/82 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
17
| ईसुब(Self) MP-10-010-035-001/812 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
18
| रहमान(Self) MP-10-010-035-001/561 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
19
| रेशमा बी(Wife) MP-10-010-035-001/821 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
20
| अनिता(Wife) MP-10-010-035-001/689 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
21
| नज्जो(Wife) MP-10-010-035-001/81 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
22
| गेंदारानी(Wife) MP-10-010-035-001/82 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
23
| जलील(Self) MP-10-010-035-001/576 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL038737
| Credited |
03/08/2018
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 0 | 23 | | | | | | | | | | | | | | |