| 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
| व्रन्दावन(Self) MP-10-006-005-001/218 | OTHER |
तोड़ा गौतमिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006005WL144432
|
|
|
|
|
2
| व्रजविहारीे(Self) MP-10-006-005-001/109 | OTHER |
तोड़ा गौतमिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
|
|
|
|
|
3
| दिनेश(Self) MP-10-006-005-001/121 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
| Credited |
26/02/2022
|
|
|
4
| बुन्देल MP-10-006-005-001/1747 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
| Credited |
26/02/2022
|
|
|
5
| चैनसीग MP-10-006-005-001/1756 | ST |
तोड़ा गौतमिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
|
|
|
|
|
6
| प्रमोद MP-10-006-005-001/1775 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
| Credited |
26/02/2022
|
|
|
7
| देवीेसीेग(Self) MP-10-006-005-001/185 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
| Credited |
26/02/2022
|
|
|
8
| भगोनीे(Self) MP-10-006-005-001/190 | SC |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
| Credited |
02/02/2022
|
|
|
9
| मिहरवान(Self) MP-10-006-005-001/219 | SC |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
| Credited |
02/02/2022
|
|
|
10
| श्रीराम(Self) MP-10-006-005-001/232 | SC |
तोड़ा गौतमिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
|
|
|
|
|
11
| श्रीेराम(Self) MP-10-006-005-001/272 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
| Credited |
26/02/2022
|
|
|
12
| काशीराम(Self) MP-10-006-005-001/275 | ST |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
| Credited |
26/02/2022
|
|
|
13
| सुखदेव(Son) MP-10-006-005-001/51 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
| Credited |
26/02/2022
|
|
|
14
| रामकुमार(Self) MP-10-006-005-001/9 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
| Credited |
26/02/2022
|
|
|
15
| Surendra lodhi(Self) MP-10-006-005-001/1840 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710006005WL144432
| Credited |
26/02/2022
|
|
|
16
| Yakoop khan(Self) MP-10-006-005-001/1850 | OTHER |
तोड़ा गौतमिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006005WL144432
|
|
|
|
|
17
| Ravindra lodhi(Self) MP-10-006-005-001/1849 | OTHER |
तोड़ा गौतमिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006005WL144432
|
|
|
|
|
18
| सुन्दर(Self) MP-10-006-005-001/193 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
| Credited |
26/02/2022
|
|
|
19
| Mahendra singh lodhi(Self) MP-10-006-005-001/1837 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
| Credited |
26/02/2022
|
|
|
20
| लोकेश(Son) MP-10-006-005-001/218 | OTHER |
तोड़ा गौतमिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | JARUAKHEDA | ALLA0210876 |
1710006005WL144432
|
|
|
|
|
21
| श्करलाल(Self) MP-10-006-005-001/194 | ST |
तोड़ा गौतमिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
|
|
|
|
|
22
| मानसीग MP-10-006-005-001/1727 | SC |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
| Credited |
02/02/2022
|
|
|
23
| रामसींग MP-10-006-005-001/1755 | SC |
तोड़ा गौतमिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL144432
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |