| 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
| आशा बानो(Self) MP-06-009-033-001/496 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041381 |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
2
| सोनू(Self) MP-06-009-033-001/366-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
3
| रिजबान(Self) MP-06-009-033-001/414-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
4
| गोवर्धन(Self) MP-06-009-033-001/499-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
5
| पप्पू खां(Self) MP-06-009-033-001/47 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
6
| सायरा बानो(Wife) MP-06-009-033-001/47 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
7
| aamir khan(Self) MP-06-009-033-001/47-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
8
| रजनी(Wife) MP-06-009-033-001/499-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
9
| मोहम्मद सलमान(Self) MP-06-009-033-001/494 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
10
| गुफरान खां(Self) MP-06-009-033-001/414-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
11
| सलमान खा(Self) MP-06-009-033-001/324-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
12
| हसीना(Wife) MP-06-009-033-001/325 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
13
| मोहरबाई(Others) MP-06-009-033-001/378 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
14
| गीताबाई(Wife) MP-06-009-033-001/334-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
15
| सरजू बाई(Wife) MP-06-009-033-001/334-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
16
| गेंदा लाल(Son) MP-06-009-033-001/115 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
17
| सबाना(Wife) MP-06-009-033-001/1-D | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
18
| जलील उदृदीन(Self) MP-06-009-033-001/113 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
19
| बुंदेलसिंह(Self) MP-06-009-033-001/327 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
20
| अतीक उदृदीन(Self) MP-06-009-033-001/56 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
21
| लईक उदृदीन(Self) MP-06-009-033-001/90 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL032533
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |