| 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
| Shubham(Self) MP-10-006-004-001/469-B | SC |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1710006004WL010183
|
|
|
|
|
2
| Brijkishor(Self) MP-10-006-004-001/470-B | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL010183
| Credited |
05/05/2022
|
|
|
3
| भागीरथ(Self) MP-10-006-004-001/6 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL010183
| Credited |
05/05/2022
|
|
|
4
| बबलू(Self) MP-10-006-004-001/210 | SC |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL010183
|
|
|
|
|
5
| Rajbai(Self) MP-10-006-004-001/467-B | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL010183
| Credited |
05/05/2022
|
|
|
6
| Rashmi(Wife) MP-10-006-004-001/459-C | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710006004WL010183
| Credited |
05/05/2022
|
|
|
7
| Sanjay(Self) MP-10-006-004-001/459-C | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHAGWANGANJ, SAGAR | CBIN0283368 |
1710006004WL010183
| Credited |
05/05/2022
|
|
|
8
| सुधावाइ्र(Wife) MP-10-006-004-001/210 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL010183
| Credited |
05/05/2022
|
|
|
9
| कलावती(Wife) MP-10-006-004-001/211 | ST |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL010183
| Credited |
05/05/2022
|
|
|
10
| Kamlesh(Self) MP-10-006-004-001/114-A | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL010183
| Credited |
05/05/2022
|
|
|
11
| Vikash(Brother) MP-10-006-004-001/469-C | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL010183
| Credited |
05/05/2022
|
|
|
12
| Khushilal(Husband) MP-10-006-004-001/467-B | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL010183
| Credited |
05/05/2022
|
|
|
13
| Sumer(Father) MP-10-006-004-001/1270 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL010183
| Credited |
05/05/2022
|
|
|
14
| Kiran(Wife) MP-10-006-004-001/470-D | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL010183
| Credited |
05/05/2022
|
|
|
15
| Satyam(Self) MP-10-006-004-001/469-D | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHAGWANGANJ, SAGAR | CBIN0283368 |
1710006004WL010183
| Credited |
05/05/2022
|
|
|
16
| Chhapkali(Self) MP-10-006-004-001/555-A | SC |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL010183
|
|
|
|
|
17
| Sachin(Self) MP-10-006-004-001/469-C | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL010183
| Credited |
05/05/2022
|
|
|
18
| pushpendra Singh kushwaha(Self) MP-10-006-004-001/1270 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006004WL010183
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |