| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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 rahish(Self) MP-10-005-023-001/628 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL085396
| Credited |
27/10/2021
|
|
|
2
| shekh rashid(Self) MP-10-005-023-001/629 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL085396
| Credited |
27/10/2021
|
|
|
3
| SHEKH AHAPHAJ(Self) MP-10-005-023-001/508-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL085396
| Credited |
27/10/2021
|
|
|
4
| SHEKH SOHIB(Self) MP-10-005-023-001/548 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL085396
| Credited |
27/10/2021
|
|
|
5
| ANANDI SOUR(Self) MP-10-005-023-001/635 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL085396
| Credited |
12/10/2021
|
|
|
6
| HALKAI VISHWAKARMA(Self) MP-10-005-023-001/640 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL085396
| Credited |
27/10/2021
|
|
|
7
| JAGAN SING LODHI(Self) MP-10-005-023-001/639 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL085396
| Credited |
27/10/2021
|
|
|
8
| KESRI SINGH(Self) MP-10-005-023-001/532 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL085396
| Credited |
27/10/2021
|
|
|
9
| BHAVSINGH(Self) MP-10-005-023-001/537 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL085396
| Credited |
12/10/2021
|
|
|
10
| INDAR SINGH(Self) MP-10-005-023-001/530 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL085396
| Credited |
27/10/2021
|
|
|
11
| SONE SINGH LODHI(Self) MP-10-005-023-001/641 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL085396
| Credited |
27/10/2021
|
|
|
12
| GANESH GOUND(Self) MP-10-005-023-001/634 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL085396
| Credited |
12/10/2021
|
|
|
13
| DEEPCHAND SAHU(Self) MP-10-005-023-001/208-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL085396
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |