| 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
| दिनेश(Self) MP-10-006-005-001/121 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL027920
| Credited |
04/06/2022
|
|
|
2
| प्रमोद MP-10-006-005-001/1775 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL027920
| Credited |
04/06/2022
|
|
|
3
| देवीेसीेग(Self) MP-10-006-005-001/185 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL027920
| Credited |
04/06/2022
|
|
|
4
| मिहरवान(Self) MP-10-006-005-001/219 | SC |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL027920
| Credited |
04/06/2022
|
|
|
5
| श्रीराम(Self) MP-10-006-005-001/232 | SC |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL027920
| Credited |
04/06/2022
|
|
|
6
| रधुवर(Self) MP-10-006-005-001/236 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL027920
| Credited |
04/06/2022
|
|
|
7
| वीेरेन्द्व(Self) MP-10-006-005-001/276 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL027920
| Credited |
04/06/2022
|
|
|
8
| हरीेराम(Self) MP-10-006-005-001/286 | SC |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL027920
| Credited |
04/06/2022
|
|
|
9
| मुनीेप्रसाद(Self) MP-10-006-005-001/287 | SC |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL027920
| Credited |
04/06/2022
|
|
|
10
| सुखदेव(Son) MP-10-006-005-001/51 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL027920
| Credited |
04/06/2022
|
|
|
11
| रामकुमार(Self) MP-10-006-005-001/9 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL027920
| Credited |
04/06/2022
|
|
|
12
| Jayki(Grandson) MP-10-006-005-001/1800 | OTHER |
तोड़ा गौतमिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006005WL027920
|
|
|
|
|
13
| Bhopendra lodhi(Self) MP-10-006-005-001/1839 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006005WL027920
| Credited |
04/06/2022
|
|
|
14
| Yakoop khan(Self) MP-10-006-005-001/1850 | OTHER |
तोड़ा गौतमिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006005WL027920
|
|
|
|
|
15
| सुन्दर(Self) MP-10-006-005-001/193 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL027920
| Credited |
04/06/2022
|
|
|
16
| लोकेश(Son) MP-10-006-005-001/218 | OTHER |
तोड़ा गौतमिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | JARUAKHEDA | ALLA0210876 |
1710006005WL027920
|
|
|
|
|
17
| रामविशाल(Self) MP-10-006-005-001/50 | OTHER |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL027920
| Credited |
04/06/2022
|
|
|
18
| मानसीग MP-10-006-005-001/1727 | SC |
तोड़ा गौतमिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL027920
| Credited |
04/06/2022
|
|
|
19
| रामसींग MP-10-006-005-001/1755 | SC |
तोड़ा गौतमिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006005WL027920
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |