| 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
| भूरे(Self) MP-10-005-023-001/147 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
2
| SITARAM SOUR(Self) MP-10-005-023-001/182-A | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
3
| RAMRANI SOUR(Wife) MP-10-005-023-001/182-A | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
4
| शीतल(Self) MP-10-005-023-001/265 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
5
| जाहिर(Self) MP-10-005-023-001/239 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
6
| चंदन(Self) MP-10-005-023-001/199 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
7
| झल्लू(Self) MP-10-005-023-001/253 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
8
| गोविन्दी(Self) MP-10-005-023-001/168 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
9
| मुफतार(Self) MP-10-005-023-001/203 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
10
| UMA(Wife) MP-10-005-023-001/147 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL040269
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |