| 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
| KAMTABAI(Wife) MP-10-006-004-001/220 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL010709
| Credited |
23/05/2019
|
|
|
2
| कमला(Wife) MP-10-006-004-001/73 | OTHER |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL010709
|
|
|
|
|
3
| लीलाधर(Self) MP-10-006-004-001/23 | ST |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006WL010709
|
|
|
|
|
4
| ख्ुमान(Self) MP-10-006-004-001/10 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006WL010709
| Credited |
20/05/2019
|
|
|
5
| Phulbai(Daughter-in-Law) MP-10-006-004-001/73 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL010709
| Credited |
20/05/2019
|
|
|
6
| हरिदास(Self) MP-10-006-004-001/220 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL010709
| Credited |
23/05/2019
|
|
|
7
| गोविन्द्र(Self) MP-10-006-004-001/178 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL010709
| Credited |
20/05/2019
|
|
|
8
| Versha(Wife) MP-10-006-004-001/178 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL010709
| Credited |
20/05/2019
|
|
|
9
| रामभजन MP-10-006-004-001/75 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL010709
| Credited |
23/05/2019
|
|
|
10
| RAJESH(Son) MP-10-006-004-001/73 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL010709
| Credited |
20/05/2019
|
|
|
11
| सुनीता(Wife) MP-10-006-004-001/77 | SC |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL010709
|
|
|
|
|
12
| सीलरानी(Wife) MP-10-006-004-001/10 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL010709
| Credited |
20/05/2019
|
|
|
13
| geeta(Daughter-in-Law) MP-10-006-004-001/75 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL010709
| Credited |
23/05/2019
|
|
|
14
| Pooja(Wife) MP-10-006-004-001/432-A | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL010709
| Credited |
23/05/2019
|
|
|
15
| हरिराम(Self) MP-10-006-004-001/77 | SC |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006WL010709
|
|
|
|
|
16
| Ajabsingh(Self) MP-10-006-004-001/432-A | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006WL010709
| Credited |
23/05/2019
|
|
|
17
| सुहागरानी(Wife) MP-10-006-004-001/23 | ST |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006WL010709
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |