| 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
| INDRANI(Wife) MP-10-005-023-001/169-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710005023WL010022
| Credited |
15/05/2021
|
|
|
2
| RAMKISHAN AHIRWAR(Self) MP-10-005-023-001/240-B | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710005023WL010022
| Credited |
20/05/2021
|
|
|
3
| VINOD AHIRWAR(Self) MP-10-005-023-001/84-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005023WL010022
| Credited |
19/05/2021
|
|
|
4
| शीतल(Self) MP-10-005-023-001/265 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL010022
| Credited |
12/05/2021
|
|
|
5
| RAGHVENDRA AHIRWAR(Son) MP-10-005-023-001/169-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL010022
| Credited |
13/05/2021
|
|
|
6
| ANIL AHIRWAR(Son) MP-10-005-023-001/169-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL010022
| Credited |
13/05/2021
|
|
|
7
| BAHADUR GOUND(Self) MP-10-005-023-001/637 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL010022
| Credited |
11/05/2021
|
|
|
8
| SHEKH SOHIB(Self) MP-10-005-023-001/548 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL010022
| Credited |
19/05/2021
|
|
|
9
| चंदन(Self) MP-10-005-023-001/199 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL010022
| Credited |
19/05/2021
|
|
|
10
| SHANTI AHIRWAR(Self) MP-10-005-023-001/432-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL010022
| Credited |
13/05/2021
|
|
|
11
| CHHOTU AHIRWAR(Son) MP-10-005-023-001/432-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL010022
| Credited |
13/05/2021
|
|
|
12
| SHEKHSHAHID(Self) MP-10-005-023-001/213-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL010022
| Credited |
19/05/2021
|
|
|
13
| DEVI AHIRWAR(Self) MP-10-005-023-001/107-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005023WL010022
| Credited |
13/05/2021
|
|
|
14
| RAMDAS SAHU(Self) MP-10-005-023-001/267-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL010022
| Credited |
19/05/2021
|
|
|
15
| मुफतार(Self) MP-10-005-023-001/203 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL010022
| Credited |
19/05/2021
|
|
|
16
| तखत(Self) MP-10-005-023-001/209 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL010022
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |