| 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
| GOUTAM AHIRWAR(Self) MP-10-005-023-001/231-B | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710005023WL008913
| Credited |
19/05/2020
|
|
|
2
| महेश(Son) MP-10-005-023-001/492 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005023WL008913
| Credited |
19/05/2020
|
|
|
3
| SARMAN RAJAK(Self) MP-10-005-023-001/397-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL008913
| Credited |
19/05/2020
|
|
|
4
| BHOLE RAJAK(Self) MP-10-005-023-001/422-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL008913
| Credited |
19/05/2020
|
|
|
5
| GAJENDRA RAJAK(Self) MP-10-005-023-001/485-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL008913
| Credited |
19/05/2020
|
|
|
6
| उमराव(Self) MP-10-005-023-001/429 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL008913
| Credited |
19/05/2020
|
|
|
7
| BHARAT PRAJAPATI(Self) MP-10-005-023-001/341-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL008913
| Credited |
19/05/2020
|
|
|
8
| मन्नू(Self) MP-10-005-023-001/422 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL008913
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |