| 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 MP-10-006-004-001/700 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL062555
| Credited |
01/08/2018
|
|
|
2
| शिवराज MP-10-006-004-001/751 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL062555
| Credited |
01/08/2018
|
|
|
3
| रामबाबू(Self) MP-10-006-004-001/84 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL062555
| Credited |
01/08/2018
|
|
|
4
| गनपत MP-10-006-004-001/785 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL062555
| Credited |
31/07/2018
|
|
|
5
| भावसींग MP-10-006-004-001/759 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL062555
| Credited |
01/08/2018
|
|
|
6
| किरन MP-10-006-004-001/759 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL062555
| Credited |
01/08/2018
|
|
|
7
| ममता MP-10-006-004-001/700 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL062555
| Credited |
01/08/2018
|
|
|
8
| चैनसींग MP-10-006-004-001/757 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL062555
| Credited |
01/08/2018
|
|
|
9
| शिवराज(Self) MP-10-006-004-001/654 | ST |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL062555
| Credited |
31/07/2018
|
|
|
10
| रामदेवी(Wife) MP-10-006-004-001/751 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL062555
| Credited |
01/08/2018
|
|
|
11
| भगवान MP-10-006-004-001/758 | OTHER |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL062555
|
|
|
|
|
12
| राजकुमारी MP-10-006-004-001/757 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL062555
| Credited |
01/08/2018
|
|
|
13
| सरोज MP-10-006-004-001/758 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL062555
| Credited |
01/08/2018
|
|
|
14
| सीतारानी MP-10-006-004-001/785 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL062555
| Credited |
31/07/2018
|
|
|
15
| पप्पू(Self) MP-10-006-004-001/651 | ST |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL062555
| Credited |
01/08/2018
|
|
|
16
| रानी(Wife) MP-10-006-004-001/651 | ST |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL062555
| Credited |
31/07/2018
|
|
|
17
| गीता(Wife) MP-10-006-004-001/799 | OTHER |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | JARUAKHEDA | ALLA0210876 |
1710006004WL062555
|
|
|
|
|
18
| दामोदर(Self) MP-10-006-004-001/799 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL062555
| Credited |
31/07/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |