| 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
| गनपत MP-10-006-004-001/785 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL138130
| Credited |
09/12/2022
|
|
|
2
| rakesh(Self) MP-10-006-004-001/448-A | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL138130
| Credited |
09/12/2022
|
|
|
3
| रामदेवी(Wife) MP-10-006-004-001/751 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL138130
| Credited |
09/12/2022
|
|
|
4
| revti(Wife) MP-10-006-004-001/447-A | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL138130
| Credited |
09/12/2022
|
|
|
5
| सीतारानी MP-10-006-004-001/785 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL138130
| Credited |
09/12/2022
|
|
|
6
| दिनेश MP-10-006-004-001/739 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL138130
| Credited |
09/12/2022
|
|
|
7
| हरिराम(Self) MP-10-006-004-001/77 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL138130
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |