| 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
| ANITA BAI(Granddaughter) MP-30-004-055-001/208 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730004055WL154205
|
|
|
|
|
2
| ravish(Self) MP-30-004-055-003/111-D | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730004055WL154205
|
|
|
|
|
3
| karn(Brother) MP-30-004-055-003/27-D | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730004055WL154205
|
|
|
|
|
4
| priyanka(Brother) MP-30-004-055-003/27-D | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730004055WL154205
|
|
|
|
|
5
| दलीप(Self) MP-30-004-055-001/112 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Sultanpur | 200074 |
1730004055WL154205
|
|
|
|
|
6
| रमेश(Self) MP-30-004-055-001/148 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL154205
|
|
|
|
|
7
| मीना(Wife) MP-30-004-055-001/148 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL154205
|
|
|
|
|
8
| भारती MP-30-004-055-001/148 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL154205
|
|
|
|
|
9
| प्रीति MP-30-004-055-001/148 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL154205
|
|
|
|
|
10
| अंकित MP-30-004-055-001/148 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL154205
|
|
|
|
|
11
| श्यामलाल(Self) MP-30-004-055-001/179 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL154205
|
|
|
|
|
12
| यशोदालाल(Wife) MP-30-004-055-001/179 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL154205
|
|
|
|
|
13
| SURJIT KUMAR(Son) MP-30-004-055-001/179 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL154205
|
|
|
|
|
14
| jaswant(Self) MP-30-004-055-001/13-D | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL154205
|
|
|
|
|
15
| ALPNA BAI(Granddaughter) MP-30-004-055-001/158 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL154205
|
|
|
|
|
16
| गोपाल(Self) MP-30-004-055-001/164 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL154205
|
|
|
|
|
17
| भगवानी बाई(Wife) MP-30-004-055-001/164 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL154205
|
|
|
|
|
18
| BHUPENDRA(Self) MP-30-004-055-003/193 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL154205
|
|
|
|
|
19
| सुरेन्द्र MP-30-004-055-001/158 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | RAISEN BRANCH | ALLA0213107 |
1730004055WL154205
|
|
|
|
|
20
| LAXMI(Granddaughter) MP-30-004-055-001/158 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | RAISEN BRANCH | ALLA0213107 |
1730004055WL154205
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |