| 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
| Dayaram(Son) MP-10-006-004-001/61 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL008435
| Credited |
15/06/2023
|
|
|
2
| राजकुमार(Self) MP-10-006-004-001/689 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL008435
| Credited |
15/06/2023
|
|
|
3
| दिनेश MP-10-006-004-001/700 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL008435
| Credited |
15/06/2023
|
|
|
4
| शिवराज MP-10-006-004-001/751 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL008435
| Credited |
15/06/2023
|
|
|
5
| अरविन्द MP-10-006-004-001/706 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006004WL008435
| Credited |
15/06/2023
|
|
|
6
| ममता MP-10-006-004-001/700 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL008435
| Credited |
15/06/2023
|
|
|
7
| दिनेश MP-10-006-004-001/739 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006WL0011315
| Credited |
28/07/2023
|
|
|
8
| हरिराम(Self) MP-10-006-004-001/77 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL008435
| Credited |
15/06/2023
|
|
|
9
| भगवानसी्ग(Self) MP-10-006-004-001/673 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL008435
| Credited |
15/06/2023
|
|
|
10
| रूपा(Wife) MP-10-006-004-001/61 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL008435
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |