| 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
| BHOLERAM VISHWAKARMA(Self) MP-10-005-023-001/581 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL020208
| Credited |
10/06/2021
|
|
|
2
| TULSIRAM VISHWAKARMA(Self) MP-10-005-023-001/580 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL020208
| Credited |
10/06/2021
|
|
|
3
| ANANDI SOUR(Self) MP-10-005-023-001/635 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL020208
| Credited |
31/05/2021
|
|
|
4
| GYAN BAI(Wife) MP-10-005-023-001/652 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL020208
| Credited |
10/06/2021
|
|
|
5
| HALKAI VISHWAKARMA(Self) MP-10-005-023-001/640 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL020208
| Credited |
10/06/2021
|
|
|
6
| JAGAN SING LODHI(Self) MP-10-005-023-001/639 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL020208
| Credited |
10/06/2021
|
|
|
7
| HARLAL RAJAK(Self) MP-10-005-023-001/652 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005023WL020208
| Credited |
10/06/2021
|
|
|
8
| hukam sour(Self) MP-10-005-023-001/631 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL020208
| Credited |
31/05/2021
|
|
|
9
| shekh yaseen(Self) MP-10-005-023-001/627 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL020208
| Credited |
10/06/2021
|
|
|
10
| KADORI YADAV(Self) MP-10-005-023-001/370-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL020208
| Credited |
10/06/2021
|
|
|
11
| SONE SINGH LODHI(Self) MP-10-005-023-001/641 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL020208
| Credited |
10/06/2021
|
|
|
12
| munshi sour(Self) MP-10-005-023-001/630 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL020208
| Credited |
31/05/2021
|
|
|
13
| harisingh lodhi(Self) MP-10-005-023-001/632 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL020208
| Credited |
31/05/2021
|
|
|
14
| MIHILAL AHIRWAR(Self) MP-10-005-023-001/638 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL020208
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 12 | 0 | | | | | | | | | | | | | | |