| 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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
2
| मल्लू राम(Self) MP-44-006-015-001/240 | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
3
| गुड्डी बाई(Wife) MP-44-006-015-001/240 | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
4
| शिवशंकर(Self) MP-44-006-015-001/252 | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
5
| अंजो बाई(Wife) MP-44-006-015-001/252 | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
6
| गोपचंद्र MP-44-006-015-001/361 | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
7
| शिवप्रसाद MP-44-006-015-002/409 | OTHER |
रामपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
8
| प्रेमलाल MP-44-006-015-002/417 | ST |
रामपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
12/05/2021
|
|
|
9
| शकुन बाई(Wife) MP-44-006-015-002/421 | OTHER |
रामपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
10
| बिरजू(Self) MP-44-006-015-001/186-A | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
11
| सरला बाई(Wife) MP-44-006-015-001/283 | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
12
| प्रभात च्रद(Son) MP-44-006-015-001/179 | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
13
| किशन लाल(Self) MP-44-006-015-001/450 | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
14
| ऊशा बाई(Wife) MP-44-006-015-001/450 | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
15
| काशीराम(Self) MP-44-006-015-001/283 | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
16
| सुग्रीव प्रा(Self) MP-44-006-015-001/275-A | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
17
| विनोद(Self) MP-44-006-015-001/156 | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
18
| सरस्वती(Wife) MP-44-006-015-001/275-A | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
19
| SUDHA BAI(Wife) MP-44-006-015-002/38-B | OTHER |
रामपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
20
| श्रीकान्त बर्मन(Son) MP-44-006-015-001/156 | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
21
| रजनी(Wife) MP-44-006-015-001/156 | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
22
| AJAY KUMAR(Self) MP-44-006-015-002/38-B | OTHER |
रामपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
23
| सीमा(Others) MP-44-006-015-001/179 | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
24
| वर्शा(Wife) MP-44-006-015-001/186-A | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL007638
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |