| 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
| माखन/काशीराम(Self) MP-10-008-049-002/242 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL052710
| Credited |
11/08/2020
|
|
|
2
| नर्मदा प्रसाद/गोकल(Self) MP-10-008-049-002/595 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL052710
| Credited |
10/08/2020
|
|
|
3
| SATNARAYAN(Self) MP-10-008-049-002/595-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL052710
| Credited |
11/08/2020
|
|
|
4
| परम(Son) MP-10-008-049-002/112 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL052710
| Credited |
10/08/2020
|
|
|
5
| kalpana(Daughter-in-Law) MP-10-008-049-002/112 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL052710
| Credited |
10/08/2020
|
|
|
6
| त्रिवेनी(Wife) MP-10-008-049-002/595 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL052710
| Credited |
10/08/2020
|
|
|
7
| दिनेश(Self) MP-10-008-049-002/803 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | PADMAKAR NAGAR - SAGAR | UBIN0549631 |
1710008WL052710
| Credited |
10/08/2020
|
|
|
8
| संतोष कुमार/विन्द्रावन(Self) MP-10-008-049-002/245 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SAGAR | BKID0009420 |
1710008WL052710
| Credited |
11/08/2020
|
|
|
9
| Balram(Self) MP-10-008-049-002/238-A | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL052710
| Credited |
10/08/2020
|
|
|
10
| संजय(Son) MP-10-008-049-002/358 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL052710
| Credited |
11/08/2020
|
|
|
11
| सुदामा(Self) MP-10-008-049-002/265-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL052710
| Credited |
11/08/2020
|
|
|
12
| savita(Wife) MP-10-008-049-002/265-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL052710
| Credited |
10/08/2020
|
|
|
13
| रामरतन/मोतीलाल(Self) MP-10-008-049-002/437 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL052710
| Credited |
10/08/2020
|
|
|
14
| Arviand(Self) MP-10-008-049-002/143-B | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL052710
| Credited |
11/08/2020
|
|
|
15
| सुदाम ा(Self) MP-10-008-049-002/802 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL052710
| Credited |
10/08/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |