| 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
| दूजी बाई(Wife) MP-44-006-015-001/200-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN028168 |
1744006015WL047321
| Credited |
24/01/2020
|
|
|
2
| शिवकुमार(Self) MP-44-006-015-001/85 | SC |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006015WL047321
| Credited |
24/01/2020
|
|
|
3
| दालचन्द(Self) MP-44-006-015-001/200-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN028168 |
1744006015WL047321
| Credited |
24/01/2020
|
|
|
4
| जमुनाप्रसाद(Self) MP-44-006-015-002/42 | OTHER |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL047321
| Credited |
24/01/2020
|
|
|
5
| सुरेश सिंह MP-44-006-015-002/420 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL047321
| Credited |
24/01/2020
|
|
|
6
| दीना(Self) MP-44-006-015-002/8 | ST |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL047321
| Credited |
24/01/2020
|
|
|
7
| आशोक कुमार(Self) MP-44-006-015-001/39 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL047321
| Credited |
24/01/2020
|
|
|
8
| प्रभंुलाल(Self) MP-44-006-015-001/67 | SC |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL047321
| Credited |
24/01/2020
|
|
|
9
| अकाली(Self) MP-44-006-015-001/78 | SC |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL047321
| Credited |
24/01/2020
|
|
|
10
| विशाली राम(Self) MP-44-006-015-001/109 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL047321
| Credited |
24/01/2020
|
|
|
11
| सोने लाल(Self) MP-44-006-015-001/126 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL047321
| Credited |
24/01/2020
|
|
|
12
| अभिमन्यु MP-44-006-015-001/134 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL047321
| Credited |
24/01/2020
|
|
|
13
| लल्लू राम(Self) MP-44-006-015-001/141 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL047321
| Credited |
24/01/2020
|
|
|
14
| रामलाल(Father) MP-44-006-015-001/199 | SC |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL047321
| Credited |
24/01/2020
|
|
|
15
| उमेश कुमार(Self) MP-44-006-015-001/103-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL047321
| Credited |
23/01/2020
|
|
|
16
| मीना(Wife) MP-44-006-015-001/120 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006015WL047321
| Credited |
24/01/2020
|
|
|
17
| पिंकी बाई(Wife) MP-44-006-015-001/78-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL047321
| Credited |
23/01/2020
|
|
|
18
| सोम बाई(Wife) MP-44-006-015-001/113 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL047321
| Credited |
23/01/2020
|
|
|
19
| लक्ष्मी MP-44-006-015-001/134 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL047321
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 13 | 0 | 13 | | | | | | | | | | | | | | |