| 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 MAJHAR(Self) MP-10-005-023-001/357-B | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005WL057317
| Credited |
16/07/2022
|
|
|
2
| INDRANI(Wife) MP-10-005-023-001/169-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710005WL057317
| Credited |
16/07/2022
|
|
|
3
| PREETAM AHIRWAR MP-10-005-023-001/67-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710005WL057317
| Credited |
16/07/2022
|
|
|
4
| RAGHVENDRA AHIRWAR(Son) MP-10-005-023-001/169-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005WL057317
| Credited |
16/07/2022
|
|
|
5
| परमलाल(Self) MP-10-005-023-001/271 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005WL057317
| Credited |
19/07/2022
|
|
|
6
| SHEKH AJAHAR(Self) MP-10-005-023-001/357-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005WL057317
| Credited |
16/07/2022
|
|
|
7
| DEVI AHIRWAR(Self) MP-10-005-023-001/107-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005WL057317
| Credited |
16/07/2022
|
|
|
8
| MADAN AHIRWAR(Self) MP-10-005-023-001/636 | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005WL057317
| Credited |
16/07/2022
|
|
|
9
| PRATAP LODHI(Self) MP-10-005-023-004/200 | OTHER |
सेमराकरकट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005WL057317
| Credited |
16/07/2022
|
|
|
10
| मुफतार(Self) MP-10-005-023-001/203 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005WL057317
| Credited |
19/07/2022
|
|
|
11
| शफी(Self) MP-10-005-023-001/302 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005WL057317
| Credited |
19/07/2022
|
|
|
12
| SONE SINGH LODHI(Self) MP-10-005-023-001/641 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005WL057317
| Credited |
16/07/2022
|
|
|
13
| SURENDR LODHI(Self) MP-10-005-023-004/201 | OTHER |
सेमराकरकट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005WL057317
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |