| 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
| हरीराम(Self) MP-10-005-037-001/168 | OTHER |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710005037WL188319
|
|
|
|
|
2
| सुनीता(Wife) MP-10-005-037-001/168 | OTHER |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710005037WL188319
|
|
|
|
|
3
| राकेश(Self) MP-10-005-037-001/59 | ST |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710005037WL188319
|
|
|
|
|
4
| CHITTAR(Self) MP-10-005-037-003/118 | OTHER |
लमनऊ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710005037WL188319
|
|
|
|
|
5
| BHAGWAN SINGH(Self) MP-10-005-037-003/13-A | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1710005037WL188319
| Credited |
06/12/2018
|
|
|
6
| USHA(Wife) MP-10-005-037-003/13-A | OTHER |
लमनऊ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710005037WL188319
|
|
|
|
|
7
| तुलासी(Self) MP-10-005-037-003/14 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710005037WL188319
| Credited |
06/12/2018
|
|
|
8
| गोविन्द(Self) MP-10-005-037-002/108 | OTHER |
तिन्सी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | CBI दलपतपुर | 0282029 |
1710005037WL188319
|
|
|
|
|
9
| रामवती(Son) MP-10-005-037-001/168 | OTHER |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | सी0बी0आई0दलपतपुर | 282029 |
1710005037WL188319
|
|
|
|
|
10
| सुम्मेर(Self) MP-10-005-037-001/250 | OTHER |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005037WL188319
|
|
|
|
|
11
| महेन्द्र(Son) MP-10-005-037-001/86 | OTHER |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL188319
|
|
|
|
|
12
| रामरानी(Wife) MP-10-005-037-001/86 | OTHER |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL188319
|
|
|
|
|
13
| जवार(Self) MP-10-005-037-001/251 | OTHER |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL188319
|
|
|
|
|
14
| नंदराम(Self) MP-10-005-037-001/138 | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL188319
| Credited |
06/12/2018
|
|
|
15
| गुलाब(Self) MP-10-005-037-001/149 | OTHER |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL188319
|
|
|
|
|
16
| अनरथ(Self) MP-10-005-037-001/305 | OTHER |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL188319
|
|
|
|
|
17
| जानकी(Self) MP-10-005-037-002/36 | OTHER |
तिन्सी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL188319
|
|
|
|
|
18
| अमरसींग(Self) MP-10-005-037-003/81 | OTHER |
लमनऊ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL188319
|
|
|
|
|
19
| निर्भय(Self) MP-10-005-037-003/99 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL188319
| Credited |
06/12/2018
|
|
|
20
| बूटे(Self) MP-10-005-037-003/69 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL188319
| Credited |
06/12/2018
|
|
|
21
| कीर्ति(Wife) MP-10-005-037-003/69 | OTHER |
लमनऊ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL188319
|
|
|
|
|
22
| खुमान(Self) MP-10-005-037-003/88 | OTHER |
लमनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL188319
| Credited |
06/12/2018
|
|
|
23
| रामनाथ(Self) MP-10-005-037-001/263 | OTHER |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL188319
|
|
|
|
|
24
| उदल(Self) MP-10-005-037-001/86 | OTHER |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL188319
|
|
|
|
|
25
| लक्ष्नम(Self) MP-10-005-037-002/46 | OTHER |
तिन्सी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL188319
|
|
|
|
|
26
| yasoda nandan(Self) MP-10-005-037-001/57-B | OTHER |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL188319
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |