| 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
| गनेश MP-10-006-004-001/672 | OTHER |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | JARUAKHEDA | ALLA0210876 |
1710006004WL042023
|
|
|
|
|
2
| Parshotam(Self) MP-10-006-004-001/133-A | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL042023
| Credited |
01/01/2024
|
|
|
3
| भागीरथ(Self) MP-10-006-004-001/6 | SC |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL042023
|
|
|
|
|
4
| शिवराज(Self) MP-10-006-004-001/654 | ST |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL042023
| Credited |
01/01/2024
|
|
|
5
| दौलत(Self) MP-10-006-004-001/136 | ST |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL042023
|
|
|
|
|
6
| वारीबाई(Wife) MP-10-006-004-001/136 | ST |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL042023
|
|
|
|
|
7
| revti(Wife) MP-10-006-004-001/447-A | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL042023
| Credited |
01/01/2024
|
|
|
8
| मीनाबाई(Wife) MP-10-006-004-001/6 | SC |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL042023
|
|
|
|
|
9
| Radha(Wife) MP-10-006-004-001/133-A | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL042023
| Credited |
01/01/2024
|
|
|
10
| poonabai(Wife) MP-10-006-004-001/442-B | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL042023
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |