| 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
| SHEKH NAZAR KHAN(Self) MP-10-005-023-001/710 | OTHER |
बरेठी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710005023WL043185
| Credited |
01/01/2024
|
|
|
2
| परम(Self) MP-10-005-023-001/87 | SC |
बरेठी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710005023WL043185
| Credited |
01/01/2024
|
|
|
3
| TARARANI(Wife) MP-10-005-023-001/87 | SC |
बरेठी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710005023WL043185
| Credited |
01/01/2024
|
|
|
4
| VINOD AHIRWAR(Self) MP-10-005-023-001/84-A | OTHER |
बरेठी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005023WL043185
| Credited |
01/01/2024
|
|
|
5
| SHEKH SOHIB(Self) MP-10-005-023-001/548 | OTHER |
बरेठी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL043185
| Credited |
01/01/2024
|
|
|
6
| AAKASH RAJAK(Self) MP-10-005-023-001/714 | OTHER |
बरेठी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL043185
| Credited |
01/01/2024
|
|
|
7
| SHEKH AFSAR(Self) MP-10-005-023-001/544 | OTHER |
बरेठी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL043185
| Credited |
01/01/2024
|
|
|
8
| shekh yaseen(Self) MP-10-005-023-001/627 | OTHER |
बरेठी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL043185
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |