| 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
| सकुन(Wife) MP-10-008-049-002/302 | ST |
पथरियाजाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1710008049WL035024
|
|
|
|
|
2
| रामरतन/नत्थू(Self) MP-10-008-049-002/304 | ST |
पथरियाजाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1710008049WL035024
|
|
|
|
|
3
| नीरज(Son) MP-10-008-049-002/304 | ST |
पथरियाजाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1710008049WL035024
|
|
|
|
|
4
| सरोज(Wife) MP-10-008-049-002/419 | OTHER |
पथरियाजाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1710008049WL035024
|
|
|
|
|
5
| कोमलसींग/भबूतसींग(Self) MP-10-008-049-002/419 | OTHER |
पथरियाजाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008049WL035024
|
|
|
|
|
6
| होतीलाल/लहरप्रसाद(Self) MP-10-008-049-002/506 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CIVIL LINES SAUGOR | SBIN0004543 |
1710008049WL035024
| Credited |
29/07/2017
|
|
|
7
| आशीष(Son) MP-10-008-049-002/419 | OTHER |
पथरियाजाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008049WL035024
|
|
|
|
|
8
| गंगाराम/मोतीलाल(Self) MP-10-008-049-002/651 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008049WL035024
| Credited |
29/07/2017
|
|
|
9
| केशरबाई(Wife) MP-10-008-049-002/347 | OTHER |
पथरियाजाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL035024
|
|
|
|
|
10
| संगीता(Wife) MP-10-008-049-002/539 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL035024
| Credited |
29/07/2017
|
|
|
11
| कमल रैंकवार/(Self) MP-10-008-049-002/347 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL035024
| Credited |
29/07/2017
|
|
|
12
| ज्योति(Wife) MP-10-008-049-002/303 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL035024
| Credited |
29/07/2017
|
|
|
13
| चांदनी(Wife) MP-10-008-049-002/305 | ST |
पथरियाजाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL035024
|
|
|
|
|
14
| Manisha(Wife) MP-10-008-049-002/120-A | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL035024
| Credited |
29/07/2017
|
|
|
15
| हरिकशन/शोभाराम(Self) MP-10-008-049-002/223 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL035024
| Credited |
29/07/2017
|
|
|
16
| छोटेलाल/धुन्धे(Self) MP-10-008-049-002/302 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL035024
| Credited |
29/07/2017
|
|
|
17
| मानकलाल/गुबर(Self) MP-10-008-049-002/303 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL035024
| Credited |
29/07/2017
|
|
|
18
| धरमचंद/देवी प्रसाद(Self) MP-10-008-049-002/305 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL035024
| Credited |
29/07/2017
|
|
|
19
| मुन्ना/हजारीलाल(Self) MP-10-008-049-002/411 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL035024
| Credited |
29/07/2017
|
|
|
20
| प्रमोद/थम्मू(Self) MP-10-008-049-002/435 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL035024
| Credited |
29/07/2017
|
|
|
21
| रामरतन/मोतीलाल(Self) MP-10-008-049-002/437 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL035024
| Credited |
29/07/2017
|
|
|
22
| सरमन(Son) MP-10-008-049-002/586 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL035024
| Credited |
29/07/2017
|
|
|
23
| कमलेश/शम्भू(Self) MP-10-008-049-002/539 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL035024
| Credited |
29/07/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |