| 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
| Mukesh MP-10-010-046-005/777 | ST |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL090694
| Credited |
26/10/2021
|
|
|
2
| Shivprsad(Self) MP-10-010-046-005/711 | ST |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL090694
| Credited |
26/10/2021
|
|
|
3
| Phulrani(Wife) MP-10-010-046-005/711 | ST |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL090694
| Credited |
26/10/2021
|
|
|
4
| रेखा(Wife) MP-10-010-046-005/25 | SC |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL090694
| Credited |
26/10/2021
|
|
|
5
| Deepa(Sister) MP-10-010-046-005/778 | ST |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL090694
| Credited |
26/10/2021
|
|
|
6
| मुकेश(Self) MP-10-010-046-005/52 | OTHER |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL090694
| Credited |
24/12/2021
|
|
|
7
| Deviandra(Self) MP-10-010-046-005/1197 | OTHER |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL090694
| Credited |
24/12/2021
|
|
|
8
| dinesh(Self) MP-10-010-046-005/755 | OTHER |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL090694
| Credited |
24/12/2021
|
|
|
9
| Sunita(Wife) MP-10-010-046-005/777 | ST |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL090694
| Credited |
26/10/2021
|
|
|
10
| इन्द्रराज(Self) MP-10-010-046-005/25 | SC |
ज्वाप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Deori | SBIN0RRMBGB |
1710010WL090694
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |