| 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
| करन(Self) MP-10-010-046-002/22 | OTHER |
जामुनपानी
|
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
|
P
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P
|
P
|
P
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P
|
A
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12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
2
| मेनकाबाई(Wife) MP-10-010-046-002/22 | OTHER |
जामुनपानी
|
P
|
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
|
P
|
A
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12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
3
| manisha(Wife) MP-10-010-046-002/43 | OTHER |
जामुनपानी
|
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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
4
| प्रदीप(Self) MP-10-010-046-002/44 | OTHER |
जामुनपानी
|
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
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
5
| गीती(Wife) MP-10-010-046-002/44 | OTHER |
जामुनपानी
|
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
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
6
| महेन्द्र(Self) MP-10-010-046-003/23 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
7
| संतोषरानी(Wife) MP-10-010-046-003/23 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
8
| हल्ले(Self) MP-10-010-046-003/53 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
9
| अंगूरी MP-10-010-046-003/53 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
10
| मुकेश(Self) MP-10-010-046-003/56 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
11
| चेतराम(Self) MP-10-010-046-003/9 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
12
| सविता(Wife) MP-10-010-046-003/9 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
13
| delan(Self) MP-10-010-046-003/957 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
14
| rekharani(Wife) MP-10-010-046-003/957 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
15
| मानसीग(Self) MP-10-010-046-001/19 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
16
| रामरानी(Wife) MP-10-010-046-001/19 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
17
| Sarman(Self) MP-10-010-046-001/475 | OTHER |
इमझिरा
|
P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
18
| Dashoda(Wife) MP-10-010-046-001/475 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL053455
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |