| 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
| जाहर(Self) MP-10-005-037-003/45 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL082720
| Credited |
16/10/2020
|
|
|
2
| खटटी(Self) MP-10-005-037-003/59 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL082720
| Credited |
16/10/2020
|
|
|
3
| कमलेश(Self) MP-10-005-037-003/110 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL082720
| Credited |
16/10/2020
|
|
|
4
| खुमान(Self) MP-10-005-037-003/88 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL082720
| Credited |
16/10/2020
|
|
|
5
| JAGDISH(Self) MP-10-005-037-003/113 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005037WL082720
| Credited |
16/10/2020
|
|
|
6
| LAXMI(Wife) MP-10-005-037-003/113 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005037WL082720
| Credited |
16/10/2020
|
|
|
7
| शोभा(Wife) MP-10-005-037-003/79 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL082720
| Credited |
16/10/2020
|
|
|
8
| MULLI(Self) MP-10-005-037-003/111-A | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL082720
| Credited |
16/10/2020
|
|
|
9
| वीरे(Self) MP-10-005-037-003/21 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL082720
| Credited |
16/10/2020
|
|
|
10
| श्रीबाई(Wife) MP-10-005-037-003/20 | SC |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL082720
| Credited |
16/10/2020
|
|
|
11
| SURESH RAIKWAR(Self) MP-10-005-037-003/888-C | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL082720
| Credited |
16/10/2020
|
|
|
12
| VIMLA(Wife) MP-10-005-037-003/888-C | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL082720
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |