| 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
| प्यारेलाल(Self) MP-10-010-046-001/255 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710010046WL068001
| Credited |
20/02/2020
|
|
|
2
| हरिगोविंद(Self) MP-10-010-046-001/254 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL068001
| Credited |
20/02/2020
|
|
|
3
| अनंतराम(Self) MP-10-010-046-001/177 | ST |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL068001
| Credited |
20/02/2020
|
|
|
4
| कुसुम(Wife) MP-10-010-046-001/177 | ST |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL068001
| Credited |
20/02/2020
|
|
|
5
| चौउदे(Self) MP-10-010-046-001/29 | ST |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL068001
| Credited |
20/02/2020
|
|
|
6
| jivan(Self) MP-10-010-046-001/506 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL068001
| Credited |
20/02/2020
|
|
|
7
| गनेश(Self) MP-10-010-046-001/76 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL068001
| Credited |
20/02/2020
|
|
|
8
| मुन्शी(Self) MP-10-010-046-001/48 | ST |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL068001
| Credited |
20/02/2020
|
|
|
9
| बबलू(Self) MP-10-010-046-001/128 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL068001
| Credited |
20/02/2020
|
|
|
10
| hukam(Self) MP-10-010-046-001/505 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL068001
| Credited |
19/02/2020
|
|
|
11
| Nathuram(Self) MP-10-010-046-001/1143 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL068001
| Credited |
19/02/2020
|
|
|
12
| दीनदयाल(Self) MP-10-010-046-001/199 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL068001
| Credited |
20/02/2020
|
|
|
13
| गंगाराम(Self) MP-10-010-046-001/204 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL068001
| Credited |
20/02/2020
|
|
|
14
| haricharan(Self) MP-10-010-046-001/507 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL068001
| Credited |
20/02/2020
|
|
|
15
| Ramkresh(Son) MP-10-010-046-001/420 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL068001
| Credited |
20/02/2020
|
|
|
16
| tulsiram(Self) MP-10-010-046-001/1147 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL068001
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 2 | | | | | | | | | | | | | | |