| 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
| अमजद(Self) MP-10-010-035-001/560 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL001775
| Credited |
01/05/2021
|
|
|
2
| सद्दाम हुसेन(Self) MP-10-010-035-001/821 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL001775
|
|
|
|
|
3
| अरमान(Self) MP-10-010-035-001/889 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL001775
| Credited |
01/05/2021
|
|
|
4
| जगदीश(Self) MP-10-010-035-001/890 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL001775
| Credited |
01/05/2021
|
|
|
5
| जाहिद(Self) MP-10-010-035-001/891 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL001775
|
|
|
|
|
6
| बसीम(Self) MP-10-010-035-001/892 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL001775
|
|
|
|
|
7
| सरीफ(Self) MP-10-010-035-001/195 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
| Credited |
01/05/2021
|
|
|
8
| मुस्ताक(Self) MP-10-010-035-001/110 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
| Credited |
01/05/2021
|
|
|
9
| गफफार(Self) MP-10-010-035-001/123 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
| Credited |
01/05/2021
|
|
|
10
| नसीर(Self) MP-10-010-035-001/582 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
| Credited |
01/05/2021
|
|
|
11
| मुन्नाखां(Self) MP-10-010-035-001/14 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
| Credited |
01/05/2021
|
|
|
12
| रामजी(Self) MP-10-010-035-001/275 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
|
|
|
|
|
13
| प्रेमलाल(Self) MP-10-010-035-001/158 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
| Credited |
01/05/2021
|
|
|
14
| हिदायतुल्ला(Self) MP-10-010-035-001/276 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
|
|
|
|
|
15
| वहीद(Self) MP-10-010-035-001/215 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
| Credited |
01/05/2021
|
|
|
16
| अजीत(Self) MP-10-010-035-001/509 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
|
|
|
|
|
17
| वसीर(Self) MP-10-010-035-001/550 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
|
|
|
|
|
18
| मुस्तकीन(Self) MP-10-010-035-001/554 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
| Credited |
01/05/2021
|
|
|
19
| खेमचंद(Self) MP-10-010-035-001/157 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
| Credited |
01/05/2021
|
|
|
20
| ईसुब(Self) MP-10-010-035-001/812 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
| Credited |
01/05/2021
|
|
|
21
| रामश्वर(Self) MP-10-010-035-001/282 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
|
|
|
|
|
22
| वाहिद(Self) MP-10-010-035-001/500 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
| Credited |
01/05/2021
|
|
|
23
| आरिफ(Self) MP-10-010-035-001/559-A | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL001775
| Credited |
01/05/2021
|
|
|
24
| रिजबान(Self) MP-10-010-035-001/839 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL001775
|
|
|
|
|
25
| साहिर खान(Self) MP-10-010-035-001/822 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL001775
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |