| 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
| ववली(Self) MP-44-006-015-001/111 | ST |
बेरेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
12/09/2019
|
|
|
2
| लल्लू राम(Self) MP-44-006-015-001/141 | ST |
बेरेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
12/09/2019
|
|
|
3
| जगदीश(Self) MP-44-006-015-001/176 | OTHER |
बेरेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
12/09/2019
|
|
|
4
| मल्लू राम(Self) MP-44-006-015-001/240 | OTHER |
बेरेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
12/09/2019
|
|
|
5
| आशोक कुमार(Self) MP-44-006-015-001/39 | ST |
बेरेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
12/09/2019
|
|
|
6
| बबलू(Self) MP-44-006-015-001/63-A | ST |
बेरेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
12/09/2019
|
|
|
7
| अकाली(Self) MP-44-006-015-001/78 | SC |
बेरेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
12/09/2019
|
|
|
8
| राजेन्द्र(Self) MP-44-006-015-002/20 | ST |
रामपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
11/09/2019
|
|
|
9
| प्रेमलाल MP-44-006-015-002/417 | ST |
रामपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
12/09/2019
|
|
|
10
| जमुनाप्रसाद(Self) MP-44-006-015-002/42 | OTHER |
रामपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
12/09/2019
|
|
|
11
| सुरेश सिंह MP-44-006-015-002/420 | ST |
रामपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
12/09/2019
|
|
|
12
| शकुन बाई(Wife) MP-44-006-015-002/421 | OTHER |
रामपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
11/09/2019
|
|
|
13
| नरेश(Self) MP-44-006-015-002/14 | ST |
रामपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
12/09/2019
|
|
|
14
| राजेश(Self) MP-44-006-015-002/18-B | ST |
रामपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
11/09/2019
|
|
|
15
| नरेन्द्र(Self) MP-44-006-015-001/457 | ST |
बेरेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
12/09/2019
|
|
|
16
| घुर्रु कोल(Self) MP-44-006-015-001/16-A | ST |
बेरेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
12/09/2019
|
|
|
17
| राज कुमार(Self) MP-44-006-015-001/177-A | OTHER |
बेरेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
11/09/2019
|
|
|
18
| रोशनी बाई(Wife) MP-44-006-015-001/41-A | ST |
बेरेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
11/09/2019
|
|
|
19
| माया बाई(Wife) MP-44-006-015-001/176 | OTHER |
बेरेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
12/09/2019
|
|
|
20
| सिद्वार्थ MP-44-006-015-001/322 | ST |
बेरेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
12/09/2019
|
|
|
21
| पिंकी बाई(Wife) MP-44-006-015-001/78-A | ST |
बेरेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL023556
| Credited |
11/09/2019
|
|
|
| कुल हाजिरी | 21 | 0 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |