| 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
| लक्ष्मन(Self) MP-10-006-004-001/653 | ST |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL172474
| Credited |
29/03/2023
|
|
|
2
| परमानेद(Self) MP-10-006-004-001/158 | ST |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL172474
| Credited |
28/03/2023
|
|
|
3
| ममता MP-10-006-004-001/700 | OTHER |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL172474
| Credited |
28/03/2023
|
|
|
4
| शिवराज(Self) MP-10-006-004-001/654 | ST |
हनौतापारीक्षित
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL172474
| Credited |
28/03/2023
|
|
|
5
| Ramji(Self) MP-10-006-004-001/250-A | OTHER |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL172474
| Credited |
28/03/2023
|
|
|
6
| sukhlal(Self) MP-10-006-004-001/287-D | OTHER |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL172474
| Credited |
29/03/2023
|
|
|
7
| बबलू(Son) MP-10-006-004-001/42 | ST |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL172474
| Credited |
29/03/2023
|
|
|
8
| soraibai(Wife) MP-10-006-004-001/722 | OTHER |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL0174561
| Credited |
08/11/2023
|
|
|
9
| रतीबाई(Mother) MP-10-006-004-001/33 | SC |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL172474
| Credited |
28/03/2023
|
|
|
10
| Chhapkali(Self) MP-10-006-004-001/555-A | SC |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL172474
| Credited |
29/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |