| 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
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008049WL169588
| Credited |
11/03/2022
|
|
|
2
| Sanjay Yadav(Self) MP-10-008-049-001/222-A | OTHER |
पथरिया रैयतवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL169588
| Credited |
11/03/2022
|
|
|
3
| Dev Vrat Yadav(Son) MP-10-008-049-001/222-A | OTHER |
पथरिया रैयतवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL169588
| Credited |
11/03/2022
|
|
|
4
| Vandana Yadav(Wife) MP-10-008-049-001/232-A | OTHER |
पथरिया रैयतवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL169588
| Credited |
11/03/2022
|
|
|
5
| Sunil(Self) MP-10-008-049-001/232-A | OTHER |
पथरिया रैयतवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL169588
| Credited |
11/03/2022
|
|
|
6
| Rajkumari Yadav(Wife) MP-10-008-049-001/222-A | OTHER |
पथरिया रैयतवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PATHARIYA JAT | CBIN0284261 |
1710008049WL169588
| Credited |
11/03/2022
|
|
|
7
| नीतू(Others) MP-10-008-049-002/277 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL169588
| Credited |
11/03/2022
|
|
|
8
| देवेन्द्र/कलूराम(Self) MP-10-008-049-002/336 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL169588
| Credited |
11/03/2022
|
|
|
9
| रेखा(Wife) MP-10-008-049-002/253-A | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL169588
| Credited |
22/03/2022
|
|
|
10
| चन्द्रश ेखर(Self) MP-10-008-049-002/253-A | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008049WL169588
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |