| 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
| कैलाश(Self) MP-10-006-004-001/279 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL080266
| Credited |
10/04/2020
|
|
|
2
| गोपाल(Self) MP-10-006-004-001/95 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | JARUAKHEDA | ALLA0210876 |
1710006004WL080266
| Credited |
15/04/2020
|
|
|
3
| खिलान(Self) MP-10-006-004-001/67 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | JARUAKHEDA | ALLA0210876 |
1710006004WL080266
| Credited |
13/04/2020
|
|
|
4
| रमेश कुमार(Self) MP-10-006-004-001/278 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL080266
| Credited |
13/04/2020
|
|
|
5
| जनकरानी(Wife) MP-10-006-004-001/67 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL080266
| Credited |
15/04/2020
|
|
|
6
| कमलेशरानी(Wife) MP-10-006-004-001/95 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL080266
| Credited |
15/04/2020
|
|
|
7
| Rambhajan(Self) MP-10-006-004-001/882-A | OTHER |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL080266
|
|
|
|
|
8
| Sharda(Wife) MP-10-006-004-001/882-A | OTHER |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL080266
|
|
|
|
|
9
| shashi(Wife) MP-10-006-004-001/1283 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL080266
| Credited |
10/04/2020
|
|
|
10
| प्रमिला(Wife) MP-10-006-004-001/278 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL080266
| Credited |
15/04/2020
|
|
|
11
| BHAGEWANDAS(Self) MP-10-006-004-001/1283 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL080266
| Credited |
09/04/2020
|
|
|
12
| बबली(Wife) MP-10-006-004-001/279 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL080266
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |