| 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
| GIRJA BAI LODHI(Self) MP-10-005-037-001/720-C | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL050102
| Credited |
13/03/2024
|
|
|
2
| बलराम(Self) MP-10-005-037-003/107 | OTHER |
लमनऊ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL050102
| Credited |
13/03/2024
|
|
|
3
| usha(Self) MP-10-005-037-003/222-B | SC |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005WL050102
| Credited |
13/03/2024
|
|
|
4
| JAGDISH(Self) MP-10-005-037-003/113 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005WL050102
| Credited |
13/03/2024
|
|
|
5
| sovat singh(Husband) MP-10-005-037-001/384-B | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL050102
| Credited |
13/03/2024
|
|
|
6
| yasoda nandan(Self) MP-10-005-037-001/57-B | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL050102
| Credited |
13/03/2024
|
|
|
7
| sharda(Wife) MP-10-005-037-003/15-C | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL050102
| Credited |
13/03/2024
|
|
|
8
| gopal singh lodhi(Self) MP-10-005-037-001/393 | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL050102
| Credited |
13/03/2024
|
|
|
9
| phol singh lodhi(Self) MP-10-005-037-001/391 | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL050102
| Credited |
13/03/2024
|
|
|
10
| रामकिशन(Self) MP-10-005-037-003/106 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL050102
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |