| 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
| शीला(Wife) MP-10-006-004-001/754 | OTHER |
हनौतापारीक्षित
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| JARUAKHEDA | 470115 | JARUAKHEDA |
1710006004WL058904
|
|
|
|
|
2
| चैनसींग MP-10-006-004-001/757 | OTHER |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL058904
|
|
|
|
|
3
| ramprasad(Self) MP-10-006-004-001/288-D | OTHER |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL058904
|
|
|
|
|
4
| Kuverbai(Wife) MP-10-006-004-001/288-D | OTHER |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL058904
|
|
|
|
|
5
| भगवान MP-10-006-004-001/758 | OTHER |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL058904
|
|
|
|
|
6
| गाहरसींग MP-10-006-004-001/677 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL058904
| Credited |
18/08/2020
|
|
|
7
| Preeti(Wife) MP-10-006-004-001/289-D | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL058904
| Credited |
19/08/2020
|
|
|
8
| sukhlal(Self) MP-10-006-004-001/287-D | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL058904
| Credited |
18/08/2020
|
|
|
9
| भगवानसी्ग(Self) MP-10-006-004-001/673 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL058904
| Credited |
19/08/2020
|
|
|
10
| tularam(Self) MP-10-006-004-001/289-D | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL058904
| Credited |
19/08/2020
|
|
|
11
| shushila(Self) MP-10-006-004-001/732-C | SC |
हनौतापारीक्षित
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | JARUAKHEDA | ALLA0210876 |
1710006004WL058904
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |