| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL003131
| Credited |
10/05/2024
|
|
Mr shikant Bhardwaj
|
2
| बबलू(Self) MP-10-006-004-001/210 | SC |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL003131
| Credited |
10/05/2024
|
|
Mr shikant Bhardwaj
|
3
| Manoj(Self) MP-10-006-004-001/485 | OTHER |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006004WL003131
| Credited |
10/05/2024
|
|
Mr shikant Bhardwaj
|
4
| Rekha(Self) MP-10-006-004-001/482 | OTHER |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CIVIL LINES SAUGOR | SBIN0004543 |
1710006004WL003131
| Credited |
10/05/2024
|
|
Mr shikant Bhardwaj
|
5
| Dhaniram(Self) MP-10-006-004-001/505 | OTHER |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL003131
| Credited |
10/05/2024
|
|
Mr shikant Bhardwaj
|
6
| सुधावाइ्र(Wife) MP-10-006-004-001/210 | SC |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL003131
| Credited |
10/05/2024
|
|
Mr shikant Bhardwaj
|
7
| रामभजन MP-10-006-004-001/75 | SC |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL003131
| Credited |
10/05/2024
|
|
Mr shikant Bhardwaj
|
8
| geeta(Daughter-in-Law) MP-10-006-004-001/75 | SC |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL003131
| Credited |
10/05/2024
|
|
Mr shikant Bhardwaj
|
9
| भगवानसी्ग(Self) MP-10-006-004-001/673 | OTHER |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL003131
| Credited |
10/05/2024
|
|
Mr shikant Bhardwaj
|
10
| Punnu(Self) MP-10-006-004-001/486 | OTHER |
हनौतापारीक्षित
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL003131
| Credited |
10/05/2024
|
|
Mr shikant Bhardwaj
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |