| 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
| रोहण सिह(Self) MP-10-006-004-001/2 | OTHER |
हनौतापारीक्षित
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006WL080508
| Credited |
22/08/2018
|
|
|
2
| राजकुमार(Self) MP-10-006-004-001/689 | OTHER |
हनौतापारीक्षित
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006WL080508
| Credited |
22/08/2018
|
|
|
3
| Jasvant(Brother) MP-10-006-004-001/223-A | OTHER |
हनौतापारीक्षित
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL080508
| Credited |
22/08/2018
|
|
|
4
| श्याम(Self) MP-10-006-004-001/190 | OTHER |
हनौतापारीक्षित
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL080508
| Credited |
22/08/2018
|
|
|
5
| ऊषा(Wife) MP-10-006-004-001/689 | OTHER |
हनौतापारीक्षित
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL080508
| Credited |
22/08/2018
|
|
|
6
| Sapna(Wife) MP-10-006-004-001/223-A | OTHER |
हनौतापारीक्षित
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006WL080508
| Credited |
22/08/2018
|
|
|
7
| Rekha(Mother-in-Law) MP-10-006-004-001/223-A | OTHER |
हनौतापारीक्षित
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | JARUAKHEDA | ALLA0210876 |
1710006WL080508
| Credited |
22/08/2018
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |