| 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
| कूरे(Self) MP-10-006-004-001/33 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL076114
| Credited |
21/09/2021
|
|
|
2
| shyamsunder(Self) MP-10-006-004-001/283-D | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL076114
| Credited |
23/10/2021
|
|
|
3
| suresh(Self) MP-10-006-004-001/286-D | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL076114
| Credited |
23/10/2021
|
|
|
4
| Verkha(Wife) MP-10-006-004-001/286-D | OTHER |
हनौतापारीक्षित
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL076114
| Credited |
23/10/2021
|
|
|
5
| हरीबाई(Wife) MP-10-006-004-001/94 | ST |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL076114
| Credited |
17/09/2021
|
|
|
6
| रतीबाई(Mother) MP-10-006-004-001/33 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL076114
| Credited |
21/09/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |