| 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
| SHEKH MAJHAR(Self) MP-10-005-023-001/357-B | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
2
| RADHA BAI(Wife) MP-10-005-023-001/32-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
3
| SHEKH AJAHAR(Self) MP-10-005-023-001/357-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
4
| SITARAM LODHI(Self) MP-10-005-023-001/461-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
5
| RAMDAS SAHU(Self) MP-10-005-023-001/267-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
6
| SHEKH KHALID(Self) MP-10-005-023-001/339-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
7
| विहारी(Self) MP-10-005-023-001/286 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
8
| निरपत(Self) MP-10-005-023-001/372 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
9
| PYARIBAI(Wife) MP-10-005-023-001/372 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
10
| शफी(Self) MP-10-005-023-001/302 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |