| 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
| बंसत(Self) MP-10-008-049-002/361-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL063727
| Credited |
19/02/2020
|
|
|
2
| अनीता(Wife) MP-10-008-049-002/361-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL063727
| Credited |
19/02/2020
|
|
|
3
| पप्पू अहिरवार/लल्लू(Self) MP-10-008-049-002/609 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL063727
| Credited |
19/02/2020
|
|
|
4
| गंगाराम/मोतीलाल(Self) MP-10-008-049-002/651 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL063727
| Credited |
20/02/2020
|
|
|
5
| संतोष कुमार/विन्द्रावन(Self) MP-10-008-049-002/245 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SAGAR | BKID0009420 |
1710008WL063727
| Credited |
19/02/2020
|
|
|
6
| खचोरी/बसोरी(Self) MP-10-008-049-002/316 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL063727
| Credited |
20/02/2020
|
|
|
7
| मुन्ना(Self) MP-10-008-049-002/118 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL063727
| Credited |
19/02/2020
|
|
|
8
| रचना(Wife) MP-10-008-049-002/216 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL063727
| Credited |
20/02/2020
|
|
|
9
| प्रकाशरानी(Wife) MP-10-008-049-002/316 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL063727
| Credited |
20/02/2020
|
|
|
10
| चंन्दाबाई(Wife) MP-10-008-049-002/609 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL063727
| Credited |
20/02/2020
|
|
|
11
| कोमल सिंह/गनेश सिंह(Self) MP-10-008-049-002/97 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL063727
| Credited |
20/02/2020
|
|
|
12
| गुबर/मंगल(Self) MP-10-008-049-002/427 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL063727
| Credited |
20/02/2020
|
|
|
13
| रामरतन/मोतीलाल(Self) MP-10-008-049-002/437 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL063727
| Credited |
20/02/2020
|
|
|
14
| करनसींग सूर्यवंशी/(Self) MP-10-008-049-002/498 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL063727
| Credited |
19/02/2020
|
|
|
15
| कमलेश/शम्भू(Self) MP-10-008-049-002/539 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL063727
| Credited |
20/02/2020
|
|
|
16
| धरमचंद/देवी प्रसाद(Self) MP-10-008-049-002/305 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL063727
| Credited |
20/02/2020
|
|
|
17
| काशीबाई/जीवन अहिरवार(Self) MP-10-008-049-002/1 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL063727
| Credited |
20/02/2020
|
|
|
18
| तारासींग/रामदयाल(Self) MP-10-008-049-002/216 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL063727
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |