| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ऋकृष्णकुमार/खुमान(Self) MP-10-008-049-002/266 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAUGOR UNIVERSITY, SAGAR | SBIN0001143 |
1710008WL066833
| Credited |
04/08/2018
|
|
|
2
| महेन्द(Self) MP-10-008-049-002/306-B | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL066833
| Credited |
04/08/2018
|
|
|
3
| Manisha(Wife) MP-10-008-049-002/120-A | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL066833
| Credited |
04/08/2018
|
|
|
4
| नाथूराम/गोरेलाल(Self) MP-10-008-049-002/142 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL066833
| Credited |
04/08/2018
|
|
|
5
| सुमित(Son) MP-10-008-049-002/262 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL066833
| Credited |
04/08/2018
|
|
|
6
| माया(Wife) MP-10-008-049-002/306-B | SC |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL066833
| Credited |
04/08/2018
|
|
|
7
| भरत/गोरेलाल(Self) MP-10-008-049-002/425 | OTHER |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL066833
| Credited |
04/08/2018
|
|
|
8
| करनसींग सूर्यवंशी/(Self) MP-10-008-049-002/498 | ST |
पथरियाजाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | COLLECTORATE SAGAR | BKID0009424 |
1710008WL066833
| Credited |
04/08/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |