| 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
| तुलसी(Self) MP-10-006-004-001/91 | ST |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | JARUAKHEDA | ALLA0210876 |
1710006WL105791
| Credited |
20/01/2018
|
|
|
2
| कलावती(Wife) MP-10-006-004-001/211 | ST |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL105791
| Credited |
19/01/2018
|
|
|
3
| शिवराज(Self) MP-10-006-004-001/654 | ST |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL105791
| Credited |
20/01/2018
|
|
|
4
| Ranjit(Self) MP-10-006-004-001/856-A | ST |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL105791
| Credited |
20/01/2018
|
|
|
5
| Kasturi(Wife) MP-10-006-004-001/856-A | ST |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL105791
| Credited |
20/01/2018
|
|
|
6
| Nannebhai(Self) MP-10-006-004-001/475-A | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL105791
| Credited |
20/01/2018
|
|
|
7
| प्रकास(Self) MP-10-006-004-001/157 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL105791
| Credited |
20/01/2018
|
|
|
8
| Chhapkali(Self) MP-10-006-004-001/555-A | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006WL105791
| Credited |
20/01/2018
|
|
|
9
| राजबाई(Wife) MP-10-006-004-001/91 | ST |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | JARUAKHEDA | ALLA0210876 |
1710006WL105791
| Credited |
19/01/2018
|
|
|
10
| Gaytri(Wife) MP-10-006-004-001/475-A | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006WL128079
| Credited |
17/09/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |