| 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
| बन्दना(Wife) MP-10-010-031-002/31 | OTHER |
मोकला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL054228
| Credited |
26/03/2024
|
|
Balvant Singh Gound
|
2
| pavan patal(Self) MP-10-010-031-002/50-B | OTHER |
मोकला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL054228
| Credited |
26/03/2024
|
|
Balvant Singh Gound
|
3
| Ramawatar(Self) MP-10-010-031-002/7-A | OTHER |
मोकला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL054228
| Credited |
26/03/2024
|
|
Balvant Singh Gound
|
4
| सुनील(Self) MP-10-010-031-002/375 | ST |
मोकला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL054228
| Credited |
26/03/2024
|
|
Balvant Singh Gound
|
5
| हल्कीबहू(Wife) MP-10-010-031-002/375 | ST |
मोकला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL054228
| Credited |
26/03/2024
|
|
Balvant Singh Gound
|
6
| Vinod sen(Self) MP-10-010-031-002/38-A | OTHER |
मोकला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL054228
| Credited |
26/03/2024
|
|
Balvant Singh Gound
|
7
| प्रदीप(Self) MP-10-010-031-002/370 | OTHER |
मोकला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL054228
| Credited |
26/03/2024
|
|
Balvant Singh Gound
|
8
| राजू(Self) MP-10-010-031-002/371 | OTHER |
मोकला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Deori | SBIN0RRMBGB |
1710010WL054228
| Credited |
26/03/2024
|
|
Balvant Singh Gound
|
9
| जगदीश(Self) MP-10-010-031-002/459 | OTHER |
मोकला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | Deori | SBIN0RRMBGB |
1710010WL054228
| Credited |
26/03/2024
|
|
Balvant Singh Gound
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |