| 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
| 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 |
1710005023WL074066
| Credited |
23/03/2020
|
|
|
2
| परम(Self) MP-10-005-023-001/87 | SC |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MACRONIA, SAGAR | BARB0SAGMAC |
1710005023WL074066
| Credited |
23/03/2020
|
|
|
3
| 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 |
1710005023WL074066
| Credited |
23/03/2020
|
|
|
4
| 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 |
1710005023WL074066
| Credited |
23/03/2020
|
|
|
5
| 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 |
1710005023WL074066
| Credited |
23/03/2020
|
|
|
6
| उमराव(Self) MP-10-005-023-001/429 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL074066
| Credited |
23/03/2020
|
|
|
7
| 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 |
1710005023WL074066
| Credited |
23/03/2020
|
|
|
8
| 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 |
1710005023WL074066
| Credited |
23/03/2020
|
|
|
9
| बालकिशन(Self) MP-10-005-023-001/454 | OTHER |
बरेठी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005023WL074066
| Credited |
23/03/2020
|
|
|
10
| 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 |
1710005023WL074066
| Credited |
23/03/2020
|
|
|
11
| 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 |
1710005023WL074066
| Credited |
23/03/2020
|
|
|
12
| 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 |
1710005023WL074066
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |