| 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
| Brijkishor(Self) MP-10-006-004-001/470-B | SC |
हनौतापारीक्षित
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL044269
| Credited |
01/01/2024
|
|
|
2
| Khemchand(Self) MP-10-006-004-001/481 | OTHER |
हनौतापारीक्षित
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL044269
| Credited |
01/01/2024
|
|
|
3
| Manoj(Self) MP-10-006-004-001/485 | OTHER |
हनौतापारीक्षित
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006004WL044269
| Credited |
01/01/2024
|
|
|
4
| Dhaniram(Self) MP-10-006-004-001/505 | OTHER |
हनौतापारीक्षित
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL044269
| Credited |
01/01/2024
|
|
|
5
| परमानंद(Self) MP-10-006-004-001/46 | SC |
हनौतापारीक्षित
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL044269
| Credited |
01/01/2024
|
|
|
6
| Mamta(Wife) MP-10-006-004-001/469 | OTHER |
हनौतापारीक्षित
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL044269
| Credited |
01/01/2024
|
|
|
7
| Premrani(Wife) MP-10-006-004-001/481 | OTHER |
हनौतापारीक्षित
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL044269
| Credited |
01/01/2024
|
|
|
8
| Nannebhai(Self) MP-10-006-004-001/475-A | OTHER |
हनौतापारीक्षित
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL044269
| Credited |
01/01/2024
|
|
|
9
| Punnu(Self) MP-10-006-004-001/486 | OTHER |
हनौतापारीक्षित
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL044269
| Credited |
01/01/2024
|
|
|
10
| Krishnamurari(Son) MP-10-006-004-001/481 | OTHER |
हनौतापारीक्षित
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL044269
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |