| 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
| मुन्शी(Self) MP-10-005-023-001/184 | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710005023WL001010
| Credited |
18/04/2018
|
|
|
2
| जाहिर(Self) MP-10-005-023-001/239 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL001010
| Credited |
18/04/2018
|
|
|
3
| विश्राम(Self) MP-10-005-023-001/205 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL001010
| Credited |
18/04/2018
|
|
|
4
| करन(Self) MP-10-005-023-001/216 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL001010
| Credited |
18/04/2018
|
|
|
5
| कमल(Self) MP-10-005-023-001/219 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL001010
| Credited |
18/04/2018
|
|
|
6
| परषोत्तम(Self) MP-10-005-023-001/176 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL001010
| Credited |
18/04/2018
|
|
|
7
| तखत(Self) MP-10-005-023-001/209 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL001010
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |