| 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
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004279
| Credited |
28/05/2019
|
|
|
2
| भल्लू MP-44-006-015-002/392 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004279
| Credited |
28/05/2019
|
|
|
3
| जमुनाप्रसाद(Self) MP-44-006-015-002/42 | OTHER |
रामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004279
| Credited |
28/05/2019
|
|
|
4
| शकुन बाई(Wife) MP-44-006-015-002/421 | OTHER |
रामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004279
| Credited |
31/05/2019
|
|
|
5
| राज कुमार(Self) MP-44-006-015-001/177-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004279
| Credited |
31/05/2019
|
|
|
6
| काशीराम(Self) MP-44-006-015-001/283 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004279
| Credited |
28/05/2019
|
|
|
7
| माया बाई(Wife) MP-44-006-015-001/176 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004279
| Credited |
28/05/2019
|
|
|
8
| सुग्रीव प्रा(Self) MP-44-006-015-001/275-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004279
| Credited |
28/05/2019
|
|
|
9
| विनोद(Self) MP-44-006-015-001/156 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004279
| Credited |
28/05/2019
|
|
|
10
| सरस्वती(Wife) MP-44-006-015-001/275-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004279
| Credited |
31/05/2019
|
|
|
11
| ANIL KUMAR(Self) MP-44-006-015-003/4-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004279
| Credited |
31/05/2019
|
|
|
12
| रजनी(Wife) MP-44-006-015-001/156 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004279
| Credited |
28/05/2019
|
|
|
13
| PREHLAD(Self) MP-44-006-015-003/2-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004279
| Credited |
31/05/2019
|
|
|
14
| UJYARE LAL(Self) MP-44-006-015-003/2-B | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004279
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 0 | 14 | 14 | | | | | | | | | | | | | | |