| 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
| Bhupendra(Self) MP-10-008-049-002/270-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GOPALGANJ SAGAR | SBIN0007214 |
1710008WL039949
| Credited |
15/07/2020
|
|
|
2
| मनोज(Self) MP-10-008-049-002/402-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL039949
| Credited |
15/07/2020
|
|
|
3
| Babli(Wife) MP-10-008-049-002/270-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL039949
| Credited |
15/07/2020
|
|
|
4
| Rajni(Wife) MP-10-008-049-002/270-C | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008WL039949
| Credited |
15/07/2020
|
|
|
5
| Brajesh jat(Self) MP-10-008-049-002/699-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAGAR (DIST.SAGAR) | UBIN0532541 |
1710008WL039949
| Credited |
14/07/2020
|
|
|
6
| संध्या(Wife) MP-10-008-049-002/402-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL039949
| Credited |
14/07/2020
|
|
|
7
| Bhuriya Jat(Wife) MP-10-008-049-002/701-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GOPALGANJ SAGAR | SBIN0007214 |
1710008WL039949
| Credited |
15/07/2020
|
|
|
8
| Gajendra Singh Jat(Self) MP-10-008-049-002/701-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL039949
| Credited |
15/07/2020
|
|
|
9
| Chandan(Self) MP-10-008-049-002/270-C | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL039949
| Credited |
15/07/2020
|
|
|
10
| Seema(Wife) MP-10-008-049-002/699-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL039949
| Credited |
15/07/2020
|
|
|
11
| Deshraj Jat(Self) MP-10-008-049-002/666-A | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL039949
| Credited |
15/07/2020
|
|
|
12
| Neeraj Singh Jat(Self) MP-10-008-049-002/666-B | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL039949
| Credited |
15/07/2020
|
|
|
13
| Ashish(Self) MP-10-008-049-002/666-C | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL039949
| Credited |
15/07/2020
|
|
|
14
| Kashiram Jat(Self) MP-10-008-049-002/831 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL039949
| Credited |
15/07/2020
|
|
|
15
| Ritu Jat(Wife) MP-10-008-049-002/831 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL039949
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |