| 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
| राम्कुमार्(Father) MP-44-006-015-001/120 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004840
| Credited |
30/05/2023
|
|
|
2
| जगदीश(Self) MP-44-006-015-001/176 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004840
| Credited |
30/05/2023
|
|
|
3
| धन्नु(Self) MP-44-006-015-001/195-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004840
| Credited |
30/05/2023
|
|
|
4
| इन्द्र कुमार(Self) MP-44-006-015-001/119 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004840
| Credited |
30/05/2023
|
|
|
5
| राजकुमार(Self) MP-44-006-015-001/17-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004840
| Credited |
30/05/2023
|
|
|
6
| पिंकी बाई(Wife) MP-44-006-015-001/17-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL004840
| Credited |
30/05/2023
|
|
|
7
| तिज्जो बाई(Wife) MP-44-006-015-001/126 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004840
| Credited |
30/05/2023
|
|
|
8
| तिज्जो बाई(Wife) MP-44-006-015-001/140 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004840
| Credited |
30/05/2023
|
|
|
9
| ajeet kumar(Self) MP-44-006-015-001/176-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004840
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |