| 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
| शेख(Self) MP-10-005-023-001/126 | OTHER |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710005023WL001160
|
|
|
|
|
2
| मुन्शी(Self) MP-10-005-023-001/184 | SC |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710005023WL001160
|
|
|
|
|
3
| अजमेर(Self) MP-10-005-023-001/235 | OTHER |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710005023WL001160
|
|
|
|
|
4
| मनीष(Self) MP-10-005-023-001/254 | OTHER |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710005023WL001160
|
|
|
|
|
5
| सलीम(Self) MP-10-005-023-001/283 | OTHER |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710005023WL001160
|
|
|
|
|
6
| पप्पू(Self) MP-10-005-023-001/300 | OTHER |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710005023WL001160
|
|
|
|
|
7
| रामेश्वर(Self) MP-10-005-023-001/200 | OTHER |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL001160
|
|
|
|
|
8
| पंचू(Self) MP-10-005-023-001/21 | SC |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005023WL001160
|
|
|
|
|
9
| परमलाल(Self) MP-10-005-023-001/271 | ST |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL001160
|
|
|
|
|
10
| हरदयाल(Self) MP-10-005-023-001/246 | OTHER |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL001160
|
|
|
|
|
11
| चंदन(Self) MP-10-005-023-001/199 | OTHER |
बरेठी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL001160
| Credited |
16/05/2017
|
|
|
12
| लल्ला(Self) MP-10-005-023-001/308 | OTHER |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL001160
|
|
|
|
|
13
| विश्राम(Self) MP-10-005-023-001/205 | OTHER |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL001160
|
|
|
|
|
14
| मुफतार(Self) MP-10-005-023-001/203 | OTHER |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL001160
|
|
|
|
|
15
| शेख(Self) MP-10-005-023-001/130 | OTHER |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL001160
|
|
|
|
|
16
| कमल(Self) MP-10-005-023-001/219 | OTHER |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL001160
|
|
|
|
|
17
| शेख यावुल?(Self) MP-10-005-023-001/261 | OTHER |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL001160
|
|
|
|
|
18
| शफी(Self) MP-10-005-023-001/302 | OTHER |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL001160
|
|
|
|
|
19
| भागीरथ(Self) MP-10-005-023-001/18 | OTHER |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL001160
|
|
|
|
|
20
| तखत(Self) MP-10-005-023-001/209 | OTHER |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL001160
|
|
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |