| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| माखन/काशीराम(Self) MP-10-008-049-002/242 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008049WL098218
| Credited |
30/12/2017
|
|
|
2
| गनेश/धुंधे(Self) MP-10-008-049-002/254 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008049WL098218
| Credited |
30/12/2017
|
|
|
3
| अशोक प्रजापति/(Self) MP-10-008-049-002/244 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SAGAR CANTT | CBIN0281239 |
1710008049WL098218
| Credited |
30/12/2017
|
|
|
4
| संतोष कुमार/विन्द्रावन(Self) MP-10-008-049-002/245 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SAGAR | BKID0009420 |
1710008049WL098218
| Credited |
30/12/2017
|
|
|
5
| Balram(Self) MP-10-008-049-002/238-A | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL098218
| Credited |
30/12/2017
|
|
|
6
| प्रताप/दामोदर(Self) MP-10-008-049-002/251 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL098218
| Credited |
30/12/2017
|
|
|
7
| चन्द्रश ेखर(Self) MP-10-008-049-002/253-A | SC |
पथरियाजाट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL098218
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |