| 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
| देवशंकर(Son) MP-10-008-049-002/277 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL114806
| Credited |
13/10/2022
|
|
|
2
| कल्पना(Wife) MP-10-008-049-002/425-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710008WL114806
| Credited |
13/10/2022
|
|
|
3
| Krishna Kumar Patel(Self) MP-10-008-049-002/838 | OTHER |
पथरियाजाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL114806
|
|
|
|
|
4
| Rajkumar(Self) MP-10-008-049-002/837 | OTHER |
पथरियाजाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL114806
|
|
|
|
|
5
| PHOOLA BAI PATEL(Wife) MP-10-008-049-002/828 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL114806
| Credited |
13/10/2022
|
|
|
6
| शशि(Wife) MP-10-008-049-002/336 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL114806
| Credited |
13/10/2022
|
|
|
7
| RAMMU(Self) MP-10-008-049-002/828 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL114806
| Credited |
13/10/2022
|
|
|
8
| Mohani(Wife) MP-10-008-049-002/763-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL114806
| Credited |
13/10/2022
|
|
|
9
| ashok(Self) MP-10-008-049-002/763-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL114806
| Credited |
13/10/2022
|
|
|
10
| Jaynti(Wife) MP-10-008-049-002/837 | OTHER |
पथरियाजाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL114806
|
|
|
|
|
11
| Sangeeta(Wife) MP-10-008-049-002/838 | OTHER |
पथरियाजाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL114806
|
|
|
|
|
12
| मनीष(Son) MP-10-008-049-002/741 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL114806
| Credited |
13/10/2022
|
|
|
13
| arti(Daughter-in-Law) MP-10-008-049-002/741 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL114806
| Credited |
13/10/2022
|
|
|
14
| उमेश(Self) MP-10-008-049-002/425-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL114806
| Credited |
13/10/2022
|
|
|
15
| नीतू(Others) MP-10-008-049-002/277 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL114806
| Credited |
13/10/2022
|
|
|
16
| देवेन्द्र/कलूराम(Self) MP-10-008-049-002/336 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL114806
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |