| 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
| भूपेंद्र(Self) MP-10-010-035-002/145 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL006836
| Credited |
01/05/2021
|
|
|
2
| शिवराज(Self) MP-10-010-035-002/146 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL006836
| Credited |
01/05/2021
|
|
|
3
| देवीसींग(Self) MP-10-010-035-002/147 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL006836
| Credited |
01/05/2021
|
|
|
4
| रघुराज(Self) MP-10-010-035-002/150 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL006836
| Credited |
01/05/2021
|
|
|
5
| विनीता(Wife) MP-10-010-035-002/151 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL006836
| Credited |
01/05/2021
|
|
|
6
| शकुन(Wife) MP-10-010-035-002/147 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL006836
| Credited |
01/05/2021
|
|
|
7
| रंजीता(Wife) MP-10-010-035-002/146 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL006836
| Credited |
01/05/2021
|
|
|
8
| प्रीती(Wife) MP-10-010-035-002/145 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL006836
| Credited |
01/05/2021
|
|
|
9
| यशवंत(Self) MP-10-010-035-002/148 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL006836
| Credited |
01/05/2021
|
|
|
10
| क्रष्णा(Wife) MP-10-010-035-002/148 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL006836
| Credited |
01/05/2021
|
|
|
11
| दयावंती(Wife) MP-10-010-035-002/149 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL006836
| Credited |
01/05/2021
|
|
|
12
| अरविंद(Self) MP-10-010-035-002/149 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL006836
| Credited |
01/05/2021
|
|
|
13
| शंकर(Self) MP-10-010-035-002/151 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Deori | CNRB0005974 |
1710010035WL006836
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |