| 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
| बीका बाई(Wife) MP-44-006-015-001/36 | ST |
बेरेली
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | |
1744006015WL027751
| Credited |
13/03/2024
|
|
|
2
| प्रभंुलाल(Self) MP-44-006-015-001/67 | SC |
बेरेली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL027751
| Credited |
13/03/2024
|
|
|
3
| राजेश(Self) MP-44-006-015-001/36 | ST |
बेरेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL027751
| Credited |
13/03/2024
|
|
|
4
| सीमा बाई(Wife) MP-44-006-015-001/36-A | ST |
बेरेली
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL027751
| Credited |
13/03/2024
|
|
|
5
| लली बाई MP-44-006-015-001/34 | OTHER |
बेरेली
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL027751
| Credited |
13/03/2024
|
|
|
6
| काशीराम(Self) MP-44-006-015-001/283 | OTHER |
बेरेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL027751
| Credited |
13/03/2024
|
|
|
7
| मिठाईलाल्(Self) MP-44-006-015-001/284-B | OTHER |
बेरेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL027751
| Credited |
13/03/2024
|
|
|
8
| पारवती(Wife) MP-44-006-015-001/457 | ST |
बेरेली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL027751
| Credited |
13/03/2024
|
|
|
9
| RAJJAN BAI(Wife) MP-44-006-015-001/32-A | ST |
बेरेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL027751
| Credited |
13/03/2024
|
|
|
10
| अभिलाशा(Wife) MP-44-006-015-001/441 | ST |
बेरेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL027751
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 7 | 0 | 8 | 9 | | | | | | | | | | | | | | |