| 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
| लोकराम/देवी प्रसाद(Self) MP-10-008-049-002/424 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SAGAR CANTT | CBIN0281239 |
1710008WL002599
| Credited |
05/05/2020
|
|
|
2
| Saroj Rani(Wife) MP-10-008-049-002/824 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL002599
| Credited |
05/05/2020
|
|
|
3
| रंजना(Wife) MP-10-008-049-002/77 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL002599
| Credited |
05/05/2020
|
|
|
4
| Sunita Rathore(Daughter) MP-10-008-049-002/796-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710008WL002599
| Credited |
05/05/2020
|
|
|
5
| Anil Kumar Rathore(Son) MP-10-008-049-002/796-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710008WL002599
| Credited |
05/05/2020
|
|
|
6
| Shevraj patel(Self) MP-10-008-049-002/824 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL002599
| Credited |
05/05/2020
|
|
|
7
| ममतारानी(Wife) MP-10-008-049-002/424 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL002599
| Credited |
05/05/2020
|
|
|
8
| राजकुमार/भैयालाल(Self) MP-10-008-049-002/77 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL002599
| Credited |
05/05/2020
|
|
|
9
| बहादुर/भैयालाल(Self) MP-10-008-049-002/220 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL002599
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |