| 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
| गनेश(Husband) MP-10-010-046-005/76 | OTHER |
ज्वाप
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL005945
| Credited |
09/05/2018
|
|
|
2
| मीना(Self) MP-10-010-046-005/76 | OTHER |
ज्वाप
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL005945
| Credited |
09/05/2018
|
|
|
3
| चेतराम(Self) MP-10-010-046-003/9 | OTHER |
झिरी चूरामन
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL005945
| Credited |
09/05/2018
|
|
|
4
| manohar(Self) MP-10-010-046-003/955 | OTHER |
झिरी चूरामन
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL005945
| Credited |
09/05/2018
|
|
|
5
| delan(Self) MP-10-010-046-003/957 | OTHER |
झिरी चूरामन
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL005945
|
|
|
|
|
6
| राजू(Self) MP-10-010-046-003/55 | OTHER |
झिरी चूरामन
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL005945
| Credited |
09/05/2018
|
|
|
7
| dinesh(Self) MP-10-010-046-005/1141 | OTHER |
ज्वाप
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL005945
| Credited |
09/05/2018
|
|
|
8
| पप्पू(Self) MP-10-010-046-005/93 | SC |
ज्वाप
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL005945
| Credited |
09/05/2018
|
|
|
9
| मुकेश(Self) MP-10-010-046-005/52 | OTHER |
ज्वाप
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL005945
| Credited |
09/05/2018
|
|
|
10
| sangita(Wife) MP-10-010-046-005/1140 | ST |
ज्वाप
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL005945
|
|
|
|
|
11
| aneeta(Wife) MP-10-010-046-005/1141 | OTHER |
ज्वाप
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL005945
| Credited |
09/05/2018
|
|
|
12
| अजंना(Wife) MP-10-010-046-005/93 | SC |
ज्वाप
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL005945
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |