| 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
| ragvind lodhi(Self) MP-10-005-037-003/380-D | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL004860
| Credited |
31/05/2023
|
|
|
2
| jaynti bai(Wife) MP-10-005-037-003/380-D | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL004860
| Credited |
31/05/2023
|
|
|
3
| THANSINGH(Self) MP-10-005-037-003/388-C | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL004860
| Credited |
31/05/2023
|
|
|
4
| suresh(Husband) MP-10-005-037-003/57-A | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005WL004860
| Credited |
31/05/2023
|
|
|
5
| LOKENDRA(Self) MP-10-005-037-003/341-D | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005WL004860
| Credited |
31/05/2023
|
|
|
6
| tulsha(Self) MP-10-005-037-003/55-C | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005WL004860
| Credited |
31/05/2023
|
|
|
7
| देवसींग(Son) MP-10-005-037-003/45 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL004860
| Credited |
31/05/2023
|
|
|
8
| Brajesh(Self) MP-10-005-037-003/52 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL004860
| Credited |
31/05/2023
|
|
|
9
| Uma(Wife) MP-10-005-037-003/52 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL004860
| Credited |
31/05/2023
|
|
|
10
| GUDDIYA(Wife) MP-10-005-037-003/340-D | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005WL004860
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |