| 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
| देवशंकर(Son) MP-10-008-049-002/277 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008049WL005304
| Credited |
28/05/2024
|
|
Jadish sen
|
2
| कल्पना(Wife) MP-10-008-049-002/425-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710008049WL005304
| Credited |
28/05/2024
|
|
Jadish sen
|
3
| मनीराम/भगवानदास(Self) MP-10-008-049-002/415 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL005304
| Credited |
28/05/2024
|
|
Jadish sen
|
4
| शशि(Wife) MP-10-008-049-002/336 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL005304
| Credited |
28/05/2024
|
|
Jadish sen
|
5
| सधारानी(Wife) MP-10-008-049-002/415 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL005304
| Credited |
28/05/2024
|
|
Jadish sen
|
6
| चंदाबाई(Wife) MP-10-008-049-002/425 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL005304
| Credited |
28/05/2024
|
|
Jadish sen
|
7
| उमेश(Self) MP-10-008-049-002/425-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL005304
| Credited |
28/05/2024
|
|
Jadish sen
|
8
| नीतू(Others) MP-10-008-049-002/277 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL005304
| Credited |
28/05/2024
|
|
Jadish sen
|
9
| देवेन्द्र/कलूराम(Self) MP-10-008-049-002/336 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL005304
| Credited |
28/05/2024
|
|
Jadish sen
|
10
| भरत/गोरेलाल(Self) MP-10-008-049-002/425 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL005304
| Credited |
28/05/2024
|
|
Jadish sen
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |