| 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
| शकुन(Wife) MP-10-008-049-002/83 | OTHER |
पथरियाजाट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL020275
|
|
|
|
|
2
| लोकराम/देवी प्रसाद(Self) MP-10-008-049-002/424 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SAGAR CANTT | CBIN0281239 |
1710008WL020275
| Credited |
03/07/2019
|
|
|
3
| Saroj Rani(Wife) MP-10-008-049-002/824 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL020275
| Credited |
03/07/2019
|
|
|
4
| रोहित(Son) MP-10-008-049-002/424 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEDICAL COLLEGE BRANCH, SAGAR | SBIN0012181 |
1710008WL020275
| Credited |
03/07/2019
|
|
|
5
| रंजना(Wife) MP-10-008-049-002/77 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008WL020275
| Credited |
03/07/2019
|
|
|
6
| Shevraj patel(Self) MP-10-008-049-002/824 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL020275
| Credited |
03/07/2019
|
|
|
7
| ममतारानी(Wife) MP-10-008-049-002/424 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL020275
| Credited |
03/07/2019
|
|
|
8
| राजकुमार/भैयालाल(Self) MP-10-008-049-002/77 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL020275
| Credited |
30/06/2019
|
|
|
9
| अरूण/गोले(Self) MP-10-008-049-002/83 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL020275
| Credited |
30/06/2019
|
|
|
10
| बहादुर/भैयालाल(Self) MP-10-008-049-002/220 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL020275
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |