| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Ramotar(Self) MP-10-010-046-003/1206 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL251153
| Credited |
03/04/2019
|
|
|
2
| Darmendra(Self) MP-10-010-046-003/1207 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL251153
| Credited |
03/04/2019
|
|
|
3
| Chotelal(Self) MP-10-010-046-003/1208 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL251153
| Credited |
03/04/2019
|
|
|
4
| Gajraj(Self) MP-10-010-046-003/1209 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL251153
| Credited |
03/04/2019
|
|
|
5
| birendra(Self) MP-10-010-046-003/121 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL251153
| Credited |
03/04/2019
|
|
|
6
| Jashvant(Self) MP-10-010-046-003/1210 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL251153
| Credited |
03/04/2019
|
|
|
7
| पूरन(Self) MP-10-010-046-003/14 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL251153
| Credited |
03/04/2019
|
|
|
8
| दशरथ(Self) MP-10-010-046-003/29 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL251153
| Credited |
03/04/2019
|
|
|
9
| रमेश(Self) MP-10-010-046-003/32 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL251153
| Credited |
03/04/2019
|
|
|
10
| नंदलाल(Self) MP-10-010-046-003/47 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL251153
| Credited |
03/04/2019
|
|
|
11
| गोविंद(Self) MP-10-010-046-003/48 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL251153
| Credited |
03/04/2019
|
|
|
12
| सीताराम(Self) MP-10-010-046-003/49 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL251153
| Credited |
03/04/2019
|
|
|
13
| मुकेश(Self) MP-10-010-046-003/56 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL251153
| Credited |
03/04/2019
|
|
|
14
| Kallo(Self) MP-10-010-046-003/704 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL251153
| Credited |
03/04/2019
|
|
|
15
| Dhaniram(Self) MP-10-010-046-003/705 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL251153
| Credited |
03/04/2019
|
|
|
16
| चेतराम(Self) MP-10-010-046-003/9 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL251153
| Credited |
03/04/2019
|
|
|
17
| पूरन(Self) MP-10-010-046-003/50 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL251153
| Credited |
03/04/2019
|
|
|
18
| देवीसीग(Self) MP-10-010-046-003/46 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL251153
| Credited |
03/04/2019
|
|
|
19
| रामजी(Self) MP-10-010-046-003/11 | OTHER |
झिरी चूरामन
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL251153
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |