| 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
| हल्ले(Self) MP-10-005-023-001/397 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710005023WL073287
| Credited |
15/04/2020
|
|
|
2
| रामशरन(Self) MP-10-005-023-001/353 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005023WL073287
| Credited |
13/04/2020
|
|
|
3
| VINOD AHIRWAR(Self) MP-10-005-023-001/84-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005023WL073287
| Credited |
15/04/2020
|
|
|
4
| RADHA BAI(Wife) MP-10-005-023-001/32-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL073287
| Credited |
15/04/2020
|
|
|
5
| DINESH TIWARI(Self) MP-10-005-023-001/574 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005023WL073287
| Credited |
13/04/2020
|
|
|
6
| रामसीग(Self) MP-10-005-023-001/12 | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005023WL073287
| Credited |
15/04/2020
|
|
|
7
| NARENDRA AHIRWAR(Self) MP-10-005-023-001/304-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL073287
| Credited |
15/04/2020
|
|
|
8
| JAMNA AHIRWAR(Self) MP-10-005-023-001/265-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL073287
| Credited |
13/04/2020
|
|
|
9
| DASHODA(Wife) MP-10-005-023-001/551 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL073287
| Credited |
13/04/2020
|
|
|
10
| NIRAJ AHIRWAR(Brother) MP-10-005-023-001/304-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL073287
| Credited |
13/04/2020
|
|
|
11
| RUKMAN(Wife) MP-10-005-023-001/267-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005023WL073287
| Credited |
13/04/2020
|
|
|
12
| RAMDAS SAHU(Self) MP-10-005-023-001/267-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL073287
| Credited |
15/04/2020
|
|
|
13
| UMESH(Self) MP-10-005-023-001/541 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL073287
| Credited |
17/04/2020
|
|
|
14
| JASRAT SAHU(Self) MP-10-005-023-001/551 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL073287
| Credited |
13/04/2020
|
|
|
15
| तुलसाबार्इ्र(Self) MP-10-005-023-001/57 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL073287
| Credited |
15/04/2020
|
|
|
16
| विहारी(Self) MP-10-005-023-001/286 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL073287
| Credited |
13/04/2020
|
|
|
17
| DEEPCHAND SAHU(Self) MP-10-005-023-001/208-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL073287
| Credited |
13/04/2020
|
|
|
18
| राजरानी(Wife) MP-10-005-023-001/61 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL073287
| Credited |
13/04/2020
|
|
|
19
| रमेश(Self) MP-10-005-023-001/83 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL073287
| Credited |
15/04/2020
|
|
|
20
| जाहर(Self) MP-10-005-023-001/61 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL073287
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |