| 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
| Deendyal Kushwaha(Son) MP-10-001-064-001/86-B | OTHER |
बरदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | BINA MAIN | UCBA0002091 |
1710001064WL004648
| Credited |
22/05/2024
|
|
Nizamuddin Khan
|
2
| VINITA KUSHWAHA(Daughter-in-Law) MP-10-001-064-001/86-B | OTHER |
बरदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | BINA MAIN | UCBA0002091 |
1710001064WL004648
| Credited |
22/05/2024
|
|
Nizamuddin Khan
|
3
| RAJKUMAR(Self) MP-10-001-064-002/131 | OTHER |
इटावा बाहरी क्षेत्र
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001064WL004648
| Credited |
22/05/2024
|
|
Nizamuddin Khan
|
4
| Murlidhar kushwaha(Self) MP-10-001-064-001/232 | OTHER |
बरदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| HDFC BANK | BINA | HDFC0001773 |
1710001064WL004648
| Credited |
22/05/2024
|
|
Nizamuddin Khan
|
5
| Laxmi(Wife) MP-10-001-064-001/219-A | OTHER |
बरदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001064WL004648
| Credited |
22/05/2024
|
|
Nizamuddin Khan
|
6
| Rachna(Wife) MP-10-001-064-001/219-B | OTHER |
बरदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001064WL004648
| Credited |
22/05/2024
|
|
Nizamuddin Khan
|
7
| Prahlad kushwaha(Self) MP-10-001-064-001/219-A | OTHER |
बरदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001064WL004648
| Credited |
22/05/2024
|
|
Nizamuddin Khan
|
8
| Pratap kushwaha(Self) MP-10-001-064-001/219-B | OTHER |
बरदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001064WL004648
| Credited |
22/05/2024
|
|
Nizamuddin Khan
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |