| 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
| AJAY AHIRWAR(Self) MP-10-005-023-001/327-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710005023WL048006
| Credited |
17/07/2021
|
|
|
2
| DEEPAK AHIRW(Self) MP-10-005-023-001/60-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710005023WL048006
| Credited |
02/08/2021
|
|
|
3
| RADHA BAI(Wife) MP-10-005-023-001/32-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL048006
| Credited |
16/07/2021
|
|
|
4
| BADDRI AHIRWAR(Self) MP-10-005-023-001/95-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL048006
| Credited |
17/07/2021
|
|
|
5
| दयांराम(Self) MP-10-005-023-001/327 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL048006
| Credited |
02/08/2021
|
|
|
6
| RAMRANI AHIRWAR(Wife) MP-10-005-023-001/327 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL048006
| Credited |
02/08/2021
|
|
|
7
| SHARDA AHIRWAR(Wife) MP-10-005-023-001/60-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005023WL048006
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |