| 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
| भागीरथ(Self) MP-10-010-046-001/121 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL046797
| Credited |
27/11/2019
|
|
|
2
| मानसीग(Self) MP-10-010-046-001/19 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL046797
| Credited |
27/11/2019
|
|
|
3
| चौउदे(Self) MP-10-010-046-001/29 | ST |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL046797
| Credited |
27/11/2019
|
|
|
4
| jivan(Self) MP-10-010-046-001/506 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL046797
| Credited |
27/11/2019
|
|
|
5
| गनेश(Self) MP-10-010-046-001/76 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL046797
|
|
|
|
|
6
| माखन(Self) MP-10-010-046-001/285 | ST |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL046797
| Credited |
27/11/2019
|
|
|
7
| Aanil(Self) MP-10-010-046-001/550 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL046797
|
|
|
|
|
8
| बबलू(Self) MP-10-010-046-001/128 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL046797
| Credited |
27/11/2019
|
|
|
9
| hukam(Self) MP-10-010-046-001/505 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL046797
|
|
|
|
|
10
| nandram(Self) MP-10-010-046-001/508 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL046797
|
|
|
|
|
11
| Nathuram(Self) MP-10-010-046-001/1143 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL046797
| Credited |
27/11/2019
|
|
|
12
| मोती(Self) MP-10-010-046-001/6 | ST |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL046797
|
|
|
|
|
13
| हरिशंकर(Self) MP-10-010-046-001/283 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL046797
| Credited |
27/11/2019
|
|
|
14
| dinesh(Self) MP-10-010-046-001/516 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL046797
|
|
|
|
|
15
| raghunandan(Self) MP-10-010-046-001/300 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL046797
|
|
|
|
|
16
| birjesh(Self) MP-10-010-046-001/1142 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL046797
|
|
|
|
|
17
| गंगाराम(Self) MP-10-010-046-001/204 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL046797
| Credited |
27/11/2019
|
|
|
18
| Birdaban(Self) MP-10-010-046-001/1152 | SC |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL046797
|
|
|
|
|
19
| aarun(Self) MP-10-010-046-001/515 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL046797
|
|
|
|
|
20
| tulsiram(Self) MP-10-010-046-001/1147 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL046797
| Credited |
27/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |