| 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
| शिवकुमार(Self) MP-44-006-015-001/85 | SC |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006015WL050338
| Credited |
29/01/2020
|
|
|
2
| आशोक कुमार(Self) MP-44-006-015-001/39 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050338
| Credited |
29/01/2020
|
|
|
3
| अनिल(Self) MP-44-006-015-001/461 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050338
| Credited |
29/01/2020
|
|
|
4
| अकाली(Self) MP-44-006-015-001/78 | SC |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050338
| Credited |
29/01/2020
|
|
|
5
| उमेश कुमार(Self) MP-44-006-015-001/103-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050338
| Credited |
28/01/2020
|
|
|
6
| घुर्रु कोल(Self) MP-44-006-015-001/16-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050338
| Credited |
29/01/2020
|
|
|
7
| पिंकी बाई(Wife) MP-44-006-015-001/78-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050338
| Credited |
28/01/2020
|
|
|
8
| सोम बाई(Wife) MP-44-006-015-001/113 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050338
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |