| 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
| अजय कुमार(Son) MP-10-006-004-001/58 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL166745
| Credited |
09/03/2022
|
|
|
2
| भागीरथ(Self) MP-10-006-004-001/6 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006WL166745
| Credited |
22/03/2022
|
|
|
3
| शिवराज MP-10-006-004-001/751 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006WL166745
| Credited |
09/03/2022
|
|
|
4
| देवीसीग(Self) MP-10-006-004-001/774 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006WL166745
| Credited |
09/03/2022
|
|
|
5
| भावसींग MP-10-006-004-001/759 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL166745
| Credited |
09/03/2022
|
|
|
6
| किरन MP-10-006-004-001/759 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL166745
| Credited |
09/03/2022
|
|
|
7
| रामप्यारी(Wife) MP-10-006-004-001/212 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL166745
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |