| 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
| कोमल(Self) MP-10-010-046-001/212 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710010WL009577
|
|
|
|
|
2
| drarka(Self) MP-10-010-046-001/514 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL009577
| Credited |
01/06/2017
|
|
|
3
| रूपराम(Self) MP-10-010-046-001/170 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL009577
| Credited |
01/06/2017
|
|
|
4
| प्रेमरानी(Self) MP-10-010-046-001/62 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL009577
|
|
|
|
|
5
| 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 |
1710010WL009577
|
|
|
|
|
6
| बबलू(Self) MP-10-010-046-001/128 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL009577
| Credited |
01/06/2017
|
|
|
7
| रवि(Self) MP-10-010-046-001/207 | OTHER |
इमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL009577
| Credited |
01/06/2017
|
|
|
8
| दीनदयाल(Self) MP-10-010-046-001/199 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL009577
|
|
|
|
|
9
| वीरन(Self) MP-10-010-046-001/114 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL009577
|
|
|
|
|
10
| कन्छेदी(Husband) MP-10-010-046-001/62 | OTHER |
इमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL009577
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |