| 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
| महेश(Self) MP-44-006-015-001/122-A | OTHER |
बेरेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL024581
| Credited |
16/08/2022
|
|
|
2
| जगदीश(Self) MP-44-006-015-001/176 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL024581
| Credited |
16/08/2022
|
|
|
3
| सुन्ता बाई(Wife) MP-44-006-015-001/186 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL024581
| Credited |
16/08/2022
|
|
|
4
| किशन लाल(Son) MP-44-006-015-001/186 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL024581
| Credited |
16/08/2022
|
|
|
5
| कंज बिहारी(Self) MP-44-006-015-001/268 | SC |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL024581
| Credited |
16/08/2022
|
|
|
6
| राजेन्द्र(Self) MP-44-006-015-002/20 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL024581
| Credited |
16/08/2022
|
|
|
7
| सुनीता(Wife) MP-44-006-015-002/20 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL024581
| Credited |
16/08/2022
|
|
|
8
| अमित कोरी(Self) MP-44-006-015-001/121-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL024581
| Credited |
16/08/2022
|
|
|
9
| शम्भू(Self) MP-44-006-015-001/198-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL024581
| Credited |
16/08/2022
|
|
|
10
| कान्ती बाई(Others) MP-44-006-015-001/189 | OTHER |
बेरेली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL024581
| Credited |
16/08/2022
|
|
|
11
| लक्ष्मी(Wife) MP-44-006-015-001/268 | SC |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL024581
| Credited |
16/08/2022
|
|
|
12
| सीमा(Others) MP-44-006-015-001/179 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL024581
| Credited |
16/08/2022
|
|
|
13
| ajeet kumar(Self) MP-44-006-015-001/176-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL024581
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | 11 | 11 | 0 | 10 | | | | | | | | | | | | | | |