| 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
| चौउदे(Self) MP-10-010-046-001/29 | ST |
इमझिरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL031384
| Credited |
13/09/2023
|
|
|
2
| बृजेश(Self) MP-10-010-046-001/264 | OTHER |
इमझिरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL031384
| Credited |
13/09/2023
|
|
|
3
| हरिशंकर(Self) MP-10-010-046-001/283 | OTHER |
इमझिरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL031384
| Credited |
13/09/2023
|
|
|
4
| raghunandan(Self) MP-10-010-046-001/300 | OTHER |
इमझिरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL031384
| Credited |
13/09/2023
|
|
|
5
| haribai(Wife) MP-10-010-046-001/300 | OTHER |
इमझिरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL031384
| Credited |
13/09/2023
|
|
|
6
| murari(Self) MP-10-010-046-001/352 | OTHER |
इमझिरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL031384
| Credited |
13/09/2023
|
|
|
7
| gagan(Self) MP-10-010-046-001/439 | OTHER |
इमझिरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL031384
| Credited |
13/09/2023
|
|
|
8
| kalyan(Self) MP-10-010-046-001/353 | OTHER |
इमझिरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1710010046WL031384
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |