| 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
| जगदीश(Self) MP-44-006-015-001/176 | OTHER |
बेरेली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL017779
| Credited |
22/08/2019
|
|
|
2
| बधूराम(Self) MP-44-006-015-001/74 | ST |
बेरेली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL017779
| Credited |
22/08/2019
|
|
|
3
| गोमतीवाई(Wife) MP-44-006-015-001/74 | ST |
बेरेली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL017779
| Credited |
20/08/2019
|
|
|
4
| राजेन्द्र(Self) MP-44-006-015-002/20 | ST |
रामपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL017779
| Credited |
20/08/2019
|
|
|
5
| जमुनाप्रसाद(Self) MP-44-006-015-002/42 | OTHER |
रामपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL017779
| Credited |
22/08/2019
|
|
|
6
| शकुन बाई(Wife) MP-44-006-015-002/421 | OTHER |
रामपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL017779
| Credited |
20/08/2019
|
|
|
7
| santosh/govindi(Self) MP-44-006-015-003/2 | OTHER |
पडरिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL017779
| Credited |
20/08/2019
|
|
|
8
| रंजीत(Self) MP-44-006-015-003/3 | OTHER |
पडरिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL017779
| Credited |
20/08/2019
|
|
|
9
| राजेश(Self) MP-44-006-015-002/18-B | ST |
रामपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL017779
| Credited |
20/08/2019
|
|
|
10
| घुर्रु कोल(Self) MP-44-006-015-001/16-A | ST |
बेरेली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL017779
| Credited |
22/08/2019
|
|
|
11
| सरला बाई(Wife) MP-44-006-015-001/283 | OTHER |
बेरेली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL017779
| Credited |
20/08/2019
|
|
|
12
| काशीराम(Self) MP-44-006-015-001/283 | OTHER |
बेरेली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL017779
| Credited |
22/08/2019
|
|
|
13
| माया बाई(Wife) MP-44-006-015-001/176 | OTHER |
बेरेली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL017779
| Credited |
22/08/2019
|
|
|
14
| सुग्रीव प्रा(Self) MP-44-006-015-001/275-A | OTHER |
बेरेली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL017779
| Credited |
22/08/2019
|
|
|
15
| सिद्वार्थ MP-44-006-015-001/322 | ST |
बेरेली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL017779
| Credited |
22/08/2019
|
|
|
16
| विनोद(Self) MP-44-006-015-001/156 | OTHER |
बेरेली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL017779
| Credited |
22/08/2019
|
|
|
| कुल हाजिरी | 16 | 0 | 16 | 0 | 16 | 16 | 16 | | | | | | | | | | | | | | |