| 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
| जगदीश(Self) MP-44-006-015-001/176 | OTHER |
बेरेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL013366
| Credited |
16/06/2022
|
|
|
2
| राधा MP-44-006-015-001/359 | OTHER |
बेरेली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL013366
| Credited |
16/06/2022
|
|
|
3
| राजेन्द्र(Self) MP-44-006-015-002/20 | ST |
रामपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL013366
| Credited |
16/06/2022
|
|
|
4
| शकुन बाई(Wife) MP-44-006-015-002/421 | OTHER |
रामपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL013366
| Credited |
16/06/2022
|
|
|
5
| अमित कोरी(Self) MP-44-006-015-001/121-A | OTHER |
बेरेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL013366
| Credited |
16/06/2022
|
|
|
6
| चैना बाई(Wife) MP-44-006-015-001/199 | SC |
बेरेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL013366
| Credited |
16/06/2022
|
|
|
7
| पिंकी बाई(Wife) MP-44-006-015-001/78-A | ST |
बेरेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL013366
| Credited |
16/06/2022
|
|
|
8
| तिज्जो बाई(Wife) MP-44-006-015-001/126 | ST |
बेरेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL013366
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |