| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हतकाई(Self) MP-10-005-023-001/166 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710005WL009583
| Credited |
07/06/2018
|
|
|
2
| रामसीग(Self) MP-10-005-023-001/12 | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005WL009583
| Credited |
07/06/2018
|
|
|
3
| मुतलू(Self) MP-10-005-023-001/159 | SC |
बरेठी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005WL009583
| Credited |
07/06/2018
|
|
|
4
| इंशुफ(Self) MP-10-005-023-001/156 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005WL009583
| Credited |
07/06/2018
|
|
|
5
| परषोत्तम(Self) MP-10-005-023-001/176 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005WL009583
| Credited |
07/06/2018
|
|
|
6
| आनंदी(Self) MP-10-005-023-001/164 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005WL009583
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |