| 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
| Ramprasad(Self) MP-10-006-004-001/109-A | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL060451
| Credited |
23/04/2024
|
|
Mr shikant Bhardwaj
|
2
| Pappu(Self) MP-10-006-004-001/107-A | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL060451
| Credited |
24/04/2024
|
|
Mr shikant Bhardwaj
|
3
| AASHARAM PATEL(Self) MP-10-006-004-001/1284 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL060451
| Credited |
24/04/2024
|
|
Mr shikant Bhardwaj
|
4
| RAMAVTAR PATEL(Self) MP-10-006-004-001/1273 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006004WL060451
| Credited |
23/04/2024
|
|
Mr shikant Bhardwaj
|
5
| Ladbai(Wife) MP-10-006-004-001/107-A | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL060451
| Credited |
23/04/2024
|
|
Mr shikant Bhardwaj
|
6
| Prem(Brother) MP-10-006-004-001/1284 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL060451
| Credited |
24/04/2024
|
|
Mr shikant Bhardwaj
|
7
| Devka(Daughter-in-Law) MP-10-006-004-001/1284 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL060451
| Credited |
23/04/2024
|
|
Mr shikant Bhardwaj
|
8
| Savita(Wife) MP-10-006-004-001/109-A | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL060451
| Credited |
23/04/2024
|
|
Mr shikant Bhardwaj
|
9
| Dali(Wife) MP-10-006-004-001/1273 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL060451
| Credited |
23/04/2024
|
|
Mr shikant Bhardwaj
|
10
| Gulabrani(Wife) MP-10-006-004-001/1284 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL060451
| Credited |
23/04/2024
|
|
Mr shikant Bhardwaj
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |