| 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
| हतकाई(Self) MP-10-005-023-001/166 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710005023WL079895
| Credited |
16/11/2017
|
|
|
2
| अजमेर(Self) MP-10-005-023-001/235 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710005023WL079895
| Credited |
16/11/2017
|
|
|
3
| रतुआ(Self) MP-10-005-023-001/355 | ST |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710005023WL079895
| Credited |
16/11/2017
|
|
|
4
| टूण्उे(Self) MP-10-005-023-001/364 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710005023WL079895
| Credited |
16/11/2017
|
|
|
5
| रामसीग(Self) MP-10-005-023-001/12 | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005023WL079895
| Credited |
16/11/2017
|
|
|
6
| चंदन(Self) MP-10-005-023-001/199 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL079895
| Credited |
16/11/2017
|
|
|
7
| इंशुफ(Self) MP-10-005-023-001/156 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL079895
| Credited |
16/11/2017
|
|
|
8
| SHEKHSHAHID(Self) MP-10-005-023-001/213-A | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005023WL079895
| Credited |
16/11/2017
|
|
|
9
| नदराम(Self) MP-10-005-023-001/277 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005WL130406
| Credited |
19/05/2020
|
|
|
10
| करन(Self) MP-10-005-023-001/216 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL079895
| Credited |
16/11/2017
|
|
|
11
| परषोत्तम(Self) MP-10-005-023-001/176 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL079895
| Credited |
16/11/2017
|
|
|
12
| शफी(Self) MP-10-005-023-001/302 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL079895
| Credited |
16/11/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |