| 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
| champabai(Wife) MP-10-010-046-002/1582 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL012600
|
|
|
|
Keerath Kachhi
|
2
| मेनकाबाई(Wife) MP-10-010-046-002/22 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL012600
|
|
|
|
Keerath Kachhi
|
3
| neha(Wife) MP-10-010-046-001/187 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL012600
|
|
|
|
Keerath Kachhi
|
4
| sandharani(Wife) MP-10-010-046-002/882 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL012600
|
|
|
|
Keerath Kachhi
|
5
| manoj(Self) MP-10-010-046-002/1584 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1710010046WL012600
|
|
|
|
Keerath Kachhi
|
6
| pratap patel(Self) MP-10-010-046-002/1583 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1710010046WL012600
|
|
|
|
Keerath Kachhi
|
7
| rupabai(Wife) MP-10-010-046-002/1583 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1710010046WL012600
|
|
|
|
Keerath Kachhi
|
8
| maneesha(Wife) MP-10-010-046-002/1584 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1710010046WL012600
|
|
|
|
Keerath Kachhi
|
9
| ranu(Wife) MP-10-010-046-002/1585 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1710010046WL012600
|
|
|
|
Keerath Kachhi
|
10
| umashankar(Self) MP-10-010-046-002/1585 | OTHER |
जामुनपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1710010046WL012600
|
|
|
|
Keerath Kachhi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |