| 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
| ragvind lodhi(Self) MP-10-005-037-003/380-D | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014883
| Credited |
11/06/2021
|
|
|
2
| jaynti bai(Wife) MP-10-005-037-003/380-D | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014883
| Credited |
11/06/2021
|
|
|
3
| कमलेश(Self) MP-10-005-037-003/110 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014883
| Credited |
11/06/2021
|
|
|
4
| राजकुूमारी(Wife) MP-10-005-037-003/110 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014883
| Credited |
11/06/2021
|
|
|
5
| Bhagsingh(Self) MP-10-005-037-003/280-D | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005037WL014883
| Credited |
11/06/2021
|
|
|
6
| Reena(Wife) MP-10-005-037-003/280-D | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005037WL014883
| Credited |
11/06/2021
|
|
|
7
| Surendra(Self) MP-10-005-037-003/249-B | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014883
| Credited |
11/06/2021
|
|
|
8
| Rekha(Wife) MP-10-005-037-003/249-B | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014883
| Credited |
11/06/2021
|
|
|
9
| Devendra lodhi(Self) MP-10-005-037-003/279-D | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014883
| Credited |
11/06/2021
|
|
|
10
| Reeta lodhi(Wife) MP-10-005-037-003/279-D | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014883
| Credited |
11/06/2021
|
|
|
11
| SURESH RAIKWAR(Self) MP-10-005-037-003/888-C | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014883
| Credited |
11/06/2021
|
|
|
12
| VIMLA(Wife) MP-10-005-037-003/888-C | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL014883
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |