| 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
| जगन(Self) MP-10-005-023-001/350 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710005023WL245222
| Credited |
18/03/2019
|
|
|
2
| BAHADUR SINGH(Self) MP-10-005-023-001/528 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710005023WL245222
| Credited |
18/03/2019
|
|
|
3
| भूरे(Self) MP-10-005-023-001/147 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005023WL245222
| Credited |
18/03/2019
|
|
|
4
| परम(Self) MP-10-005-023-001/87 | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710005023WL245222
| Credited |
18/03/2019
|
|
|
5
| MOHAN(Self) MP-10-005-023-001/531 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL245222
| Credited |
18/03/2019
|
|
|
6
| JAGAT SINGH(Self) MP-10-005-023-001/536 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL245222
| Credited |
18/03/2019
|
|
|
7
| गेदाबाई(Wife) MP-10-005-023-001/330 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL245222
| Credited |
18/03/2019
|
|
|
8
| SHEKH SHAFAT KHAN(Self) MP-10-005-023-001/577 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL245222
| Credited |
18/03/2019
|
|
|
9
| उमराव(Self) MP-10-005-023-001/429 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL245222
| Credited |
18/03/2019
|
|
|
10
| KESRI SINGH(Self) MP-10-005-023-001/532 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL245222
| Credited |
18/03/2019
|
|
|
11
| HALLI(Self) MP-10-005-023-001/539 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL245222
| Credited |
18/03/2019
|
|
|
12
| लाखन(Self) MP-10-005-023-001/445 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL245222
| Credited |
18/03/2019
|
|
|
13
| बालकिशन(Self) MP-10-005-023-001/454 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL245222
| Credited |
18/03/2019
|
|
|
14
| MUNNI(Self) MP-10-005-023-001/529 | ST |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL245222
|
|
|
|
|
15
| दरयाव(Self) MP-10-005-023-001/134 | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL245222
| Credited |
18/03/2019
|
|
|
16
| नरेन्द्र(Self) MP-10-005-023-001/39 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL245222
| Credited |
18/03/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |