| 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
| krishanmurari(Self) MP-10-006-004-001/305 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL034386
| Credited |
22/11/2019
|
|
|
2
| हरगोविन्द्र(Father) MP-10-006-004-001/186 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL034386
| Credited |
25/11/2019
|
|
|
3
| सरमन(Self) MP-10-006-004-001/135 | ST |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | JARUAKHEDA | ALLA0210876 |
1710006004WL034386
|
|
|
|
|
4
| गंगाराम(Self) MP-10-006-004-001/149 | SC |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | JARUAKHEDA | ALLA0210876 |
1710006004WL034386
|
|
|
|
|
5
| गनेश(Self) MP-10-006-004-001/21 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL034386
| Credited |
25/11/2019
|
|
|
6
| बबलू(Self) MP-10-006-004-001/210 | SC |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL034386
|
|
|
|
|
7
| भागीरथ(Self) MP-10-006-004-001/6 | SC |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL034386
|
|
|
|
|
8
| पप्पू(Self) MP-10-006-004-001/133 | SC |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL034386
|
|
|
|
|
9
| कलावती(Wife) MP-10-006-004-001/211 | ST |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL034386
| Credited |
25/11/2019
|
|
|
10
| रतनलाल(Self) MP-10-006-004-001/146 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL034386
| Credited |
22/11/2019
|
|
|
11
| शिवराज(Self) MP-10-006-004-001/654 | ST |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL034386
| Credited |
25/11/2019
|
|
|
12
| सरोजरानी(Wife) MP-10-006-004-001/146 | OTHER |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL034386
|
|
|
|
|
13
| प्रकास(Self) MP-10-006-004-001/157 | SC |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL034386
| Credited |
22/11/2019
|
|
|
14
| रधवीर(Self) MP-10-006-004-001/161 | ST |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL034386
|
|
|
|
|
15
| Chhapkali(Self) MP-10-006-004-001/555-A | SC |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL034386
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |