| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| खुमान(Self) MP-10-005-037-003/88 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL056375
| Credited |
13/07/2022
|
|
|
2
| गुडडी(Wife) MP-10-005-037-003/88 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL056375
| Credited |
13/07/2022
|
|
|
3
| kamla(Self) MP-10-005-037-003/57-A | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005037WL056375
| Credited |
13/07/2022
|
|
|
4
| suresh(Husband) MP-10-005-037-003/57-A | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005037WL056375
| Credited |
13/07/2022
|
|
|
5
| JAGDISH(Self) MP-10-005-037-003/113 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005037WL056375
| Credited |
13/07/2022
|
|
|
6
| tulsha(Self) MP-10-005-037-003/55-C | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005037WL056375
| Credited |
13/07/2022
|
|
|
7
| harisingh(Husband) MP-10-005-037-003/55-C | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005037WL056375
| Credited |
13/07/2022
|
|
|
8
| halli(Wife) MP-10-005-037-003/392-D | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL056375
| Credited |
13/07/2022
|
|
|
9
| mukesh(Son) MP-10-005-037-003/392-D | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL056375
| Credited |
13/07/2022
|
|
|
10
| सदारानी(Wife) MP-10-005-037-003/45 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL056375
| Credited |
13/07/2022
|
|
|
11
| देवसींग(Son) MP-10-005-037-003/45 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL056375
| Credited |
13/07/2022
|
|
|
12
| MULLI(Self) MP-10-005-037-003/111-A | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL056375
| Credited |
13/07/2022
|
|
|
13
| रामकिशन(Self) MP-10-005-037-003/106 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL056375
| Credited |
13/07/2022
|
|
|
14
| Brajesh(Self) MP-10-005-037-003/52 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL056375
| Credited |
13/07/2022
|
|
|
15
| Uma(Wife) MP-10-005-037-003/52 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL056375
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |