| 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
| SHEKH NAZAR KHAN(Self) MP-10-005-023-001/710 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710005023WL137228
| Credited |
27/02/2022
|
|
|
2
| RAMKUVAR LODHI(Wife) MP-10-005-023-001/711 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL137228
| Credited |
27/02/2022
|
|
|
3
| PANCHAM LODHI(Self) MP-10-005-023-001/711 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL137228
| Credited |
27/02/2022
|
|
|
4
| PRAKASH SOUR(Self) MP-10-005-023-003/11-B | ST |
चक्क गोरा कठया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL137228
| Credited |
14/01/2022
|
|
|
5
| NAHID ANJUM(Wife) MP-10-005-023-001/710 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL137228
| Credited |
27/02/2022
|
|
|
6
| BEBY(Self) MP-10-005-023-001/712 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL137228
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |