| 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
| कमला(Self) MP-10-010-035-001/4-A | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL041192
| Credited |
02/01/2024
|
|
|
2
| परसू(Self) MP-10-010-035-001/474 | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL041192
| Credited |
02/01/2024
|
|
|
3
| क्रांति(Self) MP-10-010-035-001/6-A | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL041192
| Credited |
02/01/2024
|
|
|
4
| राकेश(Self) MP-10-010-035-001/605-A | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL041192
| Credited |
02/01/2024
|
|
|
5
| कंचन(Wife) MP-10-010-035-001/605-A | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL041192
| Credited |
02/01/2024
|
|
|
6
| भोलेशंकर(Self) MP-10-010-035-001/43-A | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL041192
| Credited |
02/01/2024
|
|
|
7
| उमाबाई(Self) MP-10-010-035-001/5-A | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL041192
| Credited |
02/01/2024
|
|
|
8
| nagini(Wife) MP-10-010-035-001/474 | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL041192
| Credited |
02/01/2024
|
|
|
9
| mahesh(Self) MP-10-010-035-001/604-A | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL041192
| Credited |
02/01/2024
|
|
|
10
| इरशाद(Self) MP-10-010-035-001/42-A | OTHER |
झुनकू
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL041192
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |