| 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
| VINOD AHIRWAR(Self) MP-10-005-023-001/84-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005023WL151875
| Credited |
28/04/2021
|
|
|
2
| RADHA BAI(Wife) MP-10-005-023-001/32-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL151875
| Credited |
28/04/2021
|
|
|
3
| BAHADUR GOUND(Self) MP-10-005-023-001/637 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL151875
| Credited |
28/04/2021
|
|
|
4
| ANANDI SOUR(Self) MP-10-005-023-001/635 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL151875
| Credited |
28/04/2021
|
|
|
5
| HALKAI VISHWAKARMA(Self) MP-10-005-023-001/640 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL151875
| Credited |
28/04/2021
|
|
|
6
| MADAN AHIRWAR(Self) MP-10-005-023-001/636 | SC |
बरेठी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005023WL151875
|
|
|
|
|
7
| JAGAN SING LODHI(Self) MP-10-005-023-001/639 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL151875
| Credited |
28/04/2021
|
|
|
8
| RAMDAS SAHU(Self) MP-10-005-023-001/267-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL151875
| Credited |
28/04/2021
|
|
|
9
| SONE SINGH LODHI(Self) MP-10-005-023-001/641 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL151875
| Credited |
28/04/2021
|
|
|
10
| MIHILAL AHIRWAR(Self) MP-10-005-023-001/638 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL151875
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |