| 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
| krishanmurari(Self) MP-10-006-004-001/305 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL010456
| Credited |
23/06/2023
|
|
|
2
| इमरत अहिरवार(Self) MP-10-006-004-001/31 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL010456
| Credited |
23/06/2023
|
|
|
3
| गोकल प्रसाद(Self) MP-10-006-004-001/184 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL010456
| Credited |
23/06/2023
|
|
|
4
| हर्षकुमार(Self) MP-10-006-004-001/137 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL010456
| Credited |
23/06/2023
|
|
|
5
| Shribai(Wife) MP-10-006-004-001/172 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL010456
| Credited |
23/06/2023
|
|
|
6
| Mamta(Self) MP-10-006-004-001/240-A | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL010456
| Credited |
23/06/2023
|
|
|
7
| सविता(Sister) MP-10-006-004-001/184 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL010456
| Credited |
23/06/2023
|
|
|
8
| पार्वती(Wife) MP-10-006-004-001/209 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL010456
| Credited |
23/06/2023
|
|
|
9
| BHAGWAT(Self) MP-10-006-004-001/1285 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL010456
| Credited |
23/06/2023
|
|
|
10
| pushpendra Singh kushwaha(Self) MP-10-006-004-001/1270 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006004WL010456
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |