| 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
| प्रताप(Self) MP-10-010-046-001/225 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710010046WL056470
|
|
|
|
|
2
| कामता(Self) MP-10-010-046-001/242 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL056470
|
|
|
|
|
3
| प्रीतम(Self) MP-10-010-046-001/277 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010046WL056470
|
|
|
|
|
4
| गांविंद(Self) MP-10-010-046-001/113 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL056470
|
|
|
|
|
5
| राहुल(Self) MP-10-010-046-001/205 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL056470
|
|
|
|
|
6
| गिरधारी(Self) MP-10-010-046-001/190 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL056470
|
|
|
|
|
7
| मोती(Self) MP-10-010-046-001/6 | ST |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL135655
| Credited |
16/03/2021
|
|
|
8
| birjesh(Self) MP-10-010-046-001/1142 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL056470
|
|
|
|
|
9
| गंगाराम(Self) MP-10-010-046-001/204 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL056470
|
|
|
|
|
10
| haricharan(Self) MP-10-010-046-001/507 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL056470
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |