| 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
| अवधेश(Self) MP-10-005-023-001/129 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
2
| मुन्शी(Self) MP-10-005-023-001/184 | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
3
| किशोरी(Self) MP-10-005-023-001/22 | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
4
| हरिसींग(Self) MP-10-005-023-001/493 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
5
| 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 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
6
| हरिराम(Self) MP-10-005-023-001/389 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
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 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
8
| रामेश्वर(Self) MP-10-005-023-001/200 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
9
| 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 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
10
| ANISH AHMAD(Self) MP-10-005-023-001/549 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
11
| परमलाल(Self) MP-10-005-023-001/271 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
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 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
13
| SHEKH SOHIB(Self) MP-10-005-023-001/548 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
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 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
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 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
16
| SHEKH SHAFAT KHAN(Self) MP-10-005-023-001/577 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
17
| उमराव(Self) MP-10-005-023-001/429 | OTHER |
बरेठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
18
| 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 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
19
| 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 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
20
| INDAR SINGH(Self) MP-10-005-023-001/530 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
21
| लाखन(Self) MP-10-005-023-001/445 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
22
| बालकिशन(Self) MP-10-005-023-001/454 | OTHER |
बरेठी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
23
| शफी(Self) MP-10-005-023-001/302 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
24
| 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 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
25
| 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 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
26
| 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 |
1710005023WL063173
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |