| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL000976
| Credited |
26/04/2024
|
|
Mr shikant Bhardwaj
|
2
| इमरत अहिरवार(Self) MP-10-006-004-001/31 | SC |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL000976
| Credited |
26/04/2024
|
|
Mr shikant Bhardwaj
|
3
| परमानंद(Self) MP-10-006-004-001/46 | SC |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL000976
| Credited |
26/04/2024
|
|
Mr shikant Bhardwaj
|
4
| rakesh(Self) MP-10-006-004-001/448-A | OTHER |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL000976
| Credited |
26/04/2024
|
|
Mr shikant Bhardwaj
|
5
| suresh(Self) MP-10-006-004-001/286-D | OTHER |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL000976
| Credited |
26/04/2024
|
|
Mr shikant Bhardwaj
|
6
| Verkha(Wife) MP-10-006-004-001/286-D | OTHER |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL000976
| Credited |
26/04/2024
|
|
Mr shikant Bhardwaj
|
7
| Nannebhai(Self) MP-10-006-004-001/475-A | OTHER |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL000976
| Credited |
26/04/2024
|
|
Mr shikant Bhardwaj
|
8
| AKASH(Self) MP-10-006-004-001/311-A | OTHER |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL000976
| Credited |
26/04/2024
|
|
Mr shikant Bhardwaj
|
9
| Devendra(Brother) MP-10-006-004-001/250-A | OTHER |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL0004817
| Credited |
22/05/2024
|
|
Mr shikant Bhardwaj
|
10
| Gaytri(Wife) MP-10-006-004-001/475-A | OTHER |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL000976
| Credited |
26/04/2024
|
|
Mr shikant Bhardwaj
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |