| 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
| मुन्ना लाल(Self) MP-44-006-015-001/129 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
2
| रामरती(Others) MP-44-006-015-001/204 | ST |
बेरेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
3
| कैलाश(Self) MP-44-006-015-001/229-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
4
| गोरा बाई(Wife) MP-44-006-015-001/229-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
5
| बृजलाल(Self) MP-44-006-015-002/12 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
6
| सन्तराम(Son) MP-44-006-015-001/229 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
7
| सुशीलकुमार(Self) MP-44-006-015-002/34 | OTHER |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
8
| जानी बाई MP-44-006-015-002/381 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
9
| शशि बाई MP-44-006-015-002/396 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
10
| मगंल राम MP-44-006-015-002/401 | OTHER |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
11
| प्रेमलाल MP-44-006-015-002/417 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
12
| जमुनाप्रसाद(Self) MP-44-006-015-002/42 | OTHER |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
13
| शांती बाई(Daughter-in-Law) MP-44-006-015-001/229 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
14
| लक्श्मी बाई(Wife) MP-44-006-015-001/206-B | OTHER |
बेरेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
15
| GEETA BAI(Wife) MP-44-006-015-002/378 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
16
| शीला(Wife) MP-44-006-015-001/129 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
17
| श्यामाबाई(Wife) MP-44-006-015-002/34 | OTHER |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
18
| मीना बाई(Self) MP-44-006-015-002/33-C | OTHER |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
19
| आशीष(Son) MP-44-006-015-002/45-A | OTHER |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL038609
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 19 | 17 | 17 | 17 | 16 | 0 | 0 | | | | | | | | | | | | | | |