| 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
| मुकेश(Self) MP-10-010-046-003/56 | OTHER |
झिरी चूरामन
|
P
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P
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P
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A
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P
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P
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A
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12
| 204 |
2448
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0
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0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
|
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2
| Krshanabai(Wife) MP-10-010-046-003/56 | OTHER |
झिरी चूरामन
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
|
|
3
| चेतराम(Self) MP-10-010-046-003/9 | OTHER |
झिरी चूरामन
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
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|
4
| सविता(Wife) MP-10-010-046-003/9 | OTHER |
झिरी चूरामन
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
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5
| dinesh(Self) MP-10-010-046-003/959 | OTHER |
झिरी चूरामन
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
|
|
6
| लक्ष्मन(Self) MP-10-010-046-004/14 | OTHER |
कलमेटा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
|
|
7
| कौशिल्यारानी(Wife) MP-10-010-046-004/14 | OTHER |
कलमेटा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
|
|
8
| सूरज(Self) MP-10-010-046-004/98 | OTHER |
कलमेटा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
|
|
9
| कोशिल्यारानी(Wife) MP-10-010-046-004/98 | OTHER |
कलमेटा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
|
|
10
| पूरन(Self) MP-10-010-046-004/99 | OTHER |
कलमेटा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
|
|
11
| kanchedi(Self) MP-10-010-046-003/1216 | ST |
झिरी चूरामन
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
|
|
12
| gajraj(Self) MP-10-010-046-003/1217 | ST |
झिरी चूरामन
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
|
|
13
| महेन्द्र(Self) MP-10-010-046-003/23 | OTHER |
झिरी चूरामन
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
|
|
14
| संतोषरानी(Wife) MP-10-010-046-003/23 | OTHER |
झिरी चूरामन
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
|
|
15
| लक्षमन(Self) MP-10-010-046-003/28 | OTHER |
झिरी चूरामन
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
|
|
16
| रमेश(Self) MP-10-010-046-003/32 | OTHER |
झिरी चूरामन
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
|
|
17
| हरीबाई(Wife) MP-10-010-046-003/32 | OTHER |
झिरी चूरामन
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL016088
| Credited |
14/05/2022
|
|
|
18
| विमला(Wife) MP-10-010-046-003/28 | OTHER |
झिरी चूरामन
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
|
2448
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN000491 |
1710010046WL016088
| Credited |
14/05/2022
|
|
|
19
| राजू(Self) MP-10-010-046-003/55 | OTHER |
झिरी चूरामन
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL016088
| Credited |
14/05/2022
|
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| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |