| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जहीर(Self) MP-10-010-035-001/596 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL105194
| Credited |
22/12/2021
|
|
|
2
| परसू(Self) MP-10-010-035-001/474 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL105194
| Credited |
22/12/2021
|
|
|
3
| कुर्बान(Self) MP-10-010-035-001/809 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL105194
|
|
|
|
|
4
| सद्दाम हुसेन(Self) MP-10-010-035-001/821 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL105194
| Credited |
22/12/2021
|
|
|
5
| जगदीश(Self) MP-10-010-035-001/890 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL105194
| Credited |
22/12/2021
|
|
|
6
| जाहिद(Self) MP-10-010-035-001/891 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010035WL105194
| Credited |
22/12/2021
|
|
|
7
| गफफार(Self) MP-10-010-035-001/123 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL105194
| Credited |
23/12/2021
|
|
|
8
| नसीर(Self) MP-10-010-035-001/582 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL105194
| Credited |
23/12/2021
|
|
|
9
| कुदरत(Self) MP-10-010-035-001/488 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL105194
| Credited |
22/12/2021
|
|
|
10
| अजीत(Self) MP-10-010-035-001/509 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL105194
| Credited |
23/12/2021
|
|
|
11
| वसीर(Self) MP-10-010-035-001/550 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL105194
| Credited |
23/12/2021
|
|
|
12
| मुनब्बर(Self) MP-10-010-035-001/808 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL105194
| Credited |
22/12/2021
|
|
|
13
| रूप सींग(Self) MP-10-010-035-001/814 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010035WL105194
| Credited |
23/12/2021
|
|
|
14
| जलील(Self) MP-10-010-035-001/576 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL105194
| Credited |
22/12/2021
|
|
|
15
| सलीम खान(Self) MP-10-010-035-001/803 | OTHER |
झुनकू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL105194
| Credited |
22/12/2021
|
|
|
16
| अम्जिद खान(Self) MP-10-010-035-001/804 | OTHER |
झुनकू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010035WL105194
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |