| 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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
2
| अनिल MP-44-006-015-001/438 | OTHER |
बेरेली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
3
| राधा MP-44-006-015-001/359 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
4
| रजनी बाई(Wife) MP-44-006-015-001/281-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
5
| मिठाईलाल्(Self) MP-44-006-015-001/284-B | OTHER |
बेरेली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
6
| jamuna bai lodhi(Wife) MP-44-006-015-001/316-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
7
| RAJJAN BAI(Wife) MP-44-006-015-001/32-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
8
| OMPRAKASH(Self) MP-44-006-015-001/271-A | SC |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |