| 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
| राजवी(Wife) MP-10-005-023-001/402 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL144282
| Credited |
26/02/2022
|
|
|
2
| परषोत्तम(Self) MP-10-005-023-001/176 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL144282
| Credited |
26/02/2022
|
|
|
3
| निरपत(Self) MP-10-005-023-001/372 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL144282
| Credited |
26/02/2022
|
|
|
4
| लाखन(Self) MP-10-005-023-001/445 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL144282
| Credited |
26/02/2022
|
|
|
5
| HARDAYAL LODHI(Self) MP-10-005-023-001/197-B | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL144282
| Credited |
26/02/2022
|
|
|
6
| MADAV YADAV(Self) MP-10-005-023-001/621 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SHAHGARH | SBIN0RRMBGB |
1710005WL0189280
| Credited |
11/11/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |