| 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
| शेख(Self) MP-10-005-023-001/126 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710005023WL026085
| Credited |
08/08/2019
|
|
|
2
| आनंदी(Self) MP-10-005-023-001/150 | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710005023WL026085
| Credited |
07/08/2019
|
|
|
3
| हतकाई(Self) MP-10-005-023-001/166 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710005023WL026085
| Credited |
08/08/2019
|
|
|
4
| मुन्शी(Self) MP-10-005-023-001/184 | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710005023WL026085
| Credited |
08/08/2019
|
|
|
5
| किशोरी(Self) MP-10-005-023-001/22 | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710005023WL026085
| Credited |
08/08/2019
|
|
|
6
| भूरे(Self) MP-10-005-023-001/147 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005023WL026085
| Credited |
08/08/2019
|
|
|
7
| माखन(Self) MP-10-005-023-001/345 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005023WL026085
| Credited |
08/08/2019
|
|
|
8
| रामसीग(Self) MP-10-005-023-001/12 | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005023WL026085
| Credited |
08/08/2019
|
|
|
9
| शीतल(Self) MP-10-005-023-001/265 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL026085
| Credited |
08/08/2019
|
|
|
10
| JAMNA AHIRWAR(Self) MP-10-005-023-001/265-A | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL026085
| Credited |
07/08/2019
|
|
|
11
| जाहिर(Self) MP-10-005-023-001/239 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL026085
| Credited |
07/08/2019
|
|
|
12
| मुतलू(Self) MP-10-005-023-001/159 | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL026085
| Credited |
08/08/2019
|
|
|
13
| इब्र्राहिम(Self) MP-10-005-023-001/383 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL026085
| Credited |
08/08/2019
|
|
|
14
| चंदन(Self) MP-10-005-023-001/199 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL026085
| Credited |
08/08/2019
|
|
|
15
| इंशुफ(Self) MP-10-005-023-001/156 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL026085
| Credited |
08/08/2019
|
|
|
16
| नन्दलाल(Self) MP-10-005-023-001/293 | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL026085
| Credited |
08/08/2019
|
|
|
17
| मुफतार(Self) MP-10-005-023-001/203 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL026085
| Credited |
08/08/2019
|
|
|
18
| परषोत्तम(Self) MP-10-005-023-001/176 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL026085
| Credited |
08/08/2019
|
|
|
19
| जगतसिह(Self) MP-10-005-023-001/340 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL026085
| Credited |
07/08/2019
|
|
|
20
| तखत(Self) MP-10-005-023-001/209 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL026085
| Credited |
07/08/2019
|
|
|
21
| आनंदी(Self) MP-10-005-023-001/164 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL026085
| Credited |
07/08/2019
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |