| 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
| लक्ष्मन(Self) MP-10-005-037-002/80 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL022284
| Credited |
11/06/2021
|
|
|
2
| कमलारानी(Wife) MP-10-005-037-002/80 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL022284
| Credited |
11/06/2021
|
|
|
3
| Babulal(Self) MP-10-005-037-002/274-C | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005037WL022284
| Credited |
11/06/2021
|
|
|
4
| Usha(Wife) MP-10-005-037-002/274-C | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005037WL022284
| Credited |
11/06/2021
|
|
|
5
| RAM MILAN YADAV(Self) MP-10-005-037-002/324 | OTHER |
तिन्सी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL022284
| Credited |
11/06/2021
|
|
|
6
| Badal(Self) MP-10-005-037-003/275-C | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005037WL022284
| Credited |
11/06/2021
|
|
|
7
| Rajbai(Wife) MP-10-005-037-003/275-C | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005037WL022284
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |