| 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
| uma bai(Wife) MP-10-005-037-001/122-D | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL004214
| Credited |
18/05/2024
|
|
|
2
| jivan(Self) MP-10-005-037-001/27-A | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL004214
| Credited |
18/05/2024
|
|
|
3
| kamla(Self) MP-10-005-037-003/57-A | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005037WL004214
| Credited |
18/05/2024
|
|
|
4
| Bhagvan singh(Self) MP-10-005-037-003/230-C | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005037WL004214
| Credited |
18/05/2024
|
|
|
5
| LOKENDRA(Self) MP-10-005-037-003/341-D | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005037WL004214
| Credited |
18/05/2024
|
|
|
6
| yasoda nandan(Self) MP-10-005-037-001/57-B | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL004214
| Credited |
18/05/2024
|
|
|
7
| राकेश(Self) MP-10-005-037-001/131 | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL004214
| Credited |
18/05/2024
|
|
|
8
| phol singh lodhi(Self) MP-10-005-037-001/391 | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL004214
| Credited |
18/05/2024
|
|
|
9
| Deshraj(Self) MP-10-005-037-003/275 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL004214
| Credited |
18/05/2024
|
|
|
10
| RAJENDRA(Self) MP-10-005-037-003/340-D | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005037WL004214
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |