| 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
| rajkumari(Wife) MP-10-006-004-001/990-B | OTHER |
हनौतापारीक्षित
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL016277
| Credited |
14/07/2023
|
|
|
2
| दयाराम(Self) MP-10-006-004-001/89 | ST |
हनौतापारीक्षित
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL016277
| Credited |
14/07/2023
|
|
|
3
| भ्रगवान दास MP-10-006-004-001/804 | OTHER |
हनौतापारीक्षित
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL016277
| Credited |
13/07/2023
|
|
|
4
| गनपत MP-10-006-004-001/785 | SC |
हनौतापारीक्षित
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL016277
| Credited |
13/07/2023
|
|
|
5
| rajkumar(Self) MP-10-006-004-001/990-B | OTHER |
हनौतापारीक्षित
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL016277
| Credited |
13/07/2023
|
|
|
6
| मीना(Wife) MP-10-006-004-001/804 | OTHER |
हनौतापारीक्षित
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL016277
| Credited |
13/07/2023
|
|
|
7
| कमलाबाई(Wife) MP-10-006-004-001/89 | ST |
हनौतापारीक्षित
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL016277
| Credited |
13/07/2023
|
|
|
8
| सीतारानी MP-10-006-004-001/785 | SC |
हनौतापारीक्षित
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL016277
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |