| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भागीरथ(Self) MP-10-006-004-001/6 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006WL0190621
| Credited |
28/03/2023
|
|
|
2
| कलावती(Wife) MP-10-006-004-001/211 | ST |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL185389
|
|
|
|
|
3
| रामरतन MP-10-006-004-001/722 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL185389
| Credited |
03/04/2022
|
|
|
4
| बबलू(Son) MP-10-006-004-001/42 | ST |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL185389
|
|
|
|
|
5
| soraibai(Wife) MP-10-006-004-001/722 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL185389
| Credited |
02/04/2022
|
|
|
6
| Kiran(Wife) MP-10-006-004-001/470-D | OTHER |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL185389
|
|
|
|
|
7
| Radharani(Mother) MP-10-006-004-001/788 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL185389
| Credited |
03/04/2022
|
|
|
8
| Geeta(Wife) MP-10-006-004-001/672 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL185389
| Credited |
03/04/2022
|
|
|
9
| Sachin(Self) MP-10-006-004-001/469-C | SC |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL185389
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |