| 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
| मोहनसींग(Self) MP-10-010-035-001/28-B | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL041318
| Credited |
02/01/2024
|
|
|
2
| अमीन(Self) MP-10-010-035-001/26-A | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL041318
| Credited |
02/01/2024
|
|
|
3
| शवाना(Self) MP-10-010-035-001/34-B | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL041318
| Credited |
02/01/2024
|
|
|
4
| दशरथ(Self) MP-10-010-035-001/32-B | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL041318
| Credited |
02/01/2024
|
|
|
5
| हेमंत(Self) MP-10-010-035-001/23-C | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL041318
| Credited |
02/01/2024
|
|
|
6
| जगदीश(Self) MP-10-010-035-001/29-A | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL041318
| Credited |
02/01/2024
|
|
|
7
| लखन(Self) MP-10-010-035-001/40-A | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL041318
| Credited |
02/01/2024
|
|
|
8
| तवस्सुम वी(Self) MP-10-010-035-001/24-B | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL041318
| Credited |
02/01/2024
|
|
|
9
| फातिमा बी(Self) MP-10-010-035-001/25-A | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL041318
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |