| 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
| सुशील(Self) MP-44-006-015-001/162-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL043105
| Credited |
02/08/2021
|
|
|
2
| जगदीश(Self) MP-44-006-015-001/176 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL043105
| Credited |
02/08/2021
|
|
|
3
| गोपचंद्र MP-44-006-015-001/361 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL043105
| Credited |
02/08/2021
|
|
|
4
| कैलाश MP-44-006-015-001/444 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL043105
| Credited |
02/08/2021
|
|
|
5
| जयराम(Self) MP-44-006-015-001/76-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL043105
| Credited |
02/08/2021
|
|
|
6
| नेवलाल(Self) MP-44-006-015-001/81 | SC |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL043105
| Credited |
17/07/2021
|
|
|
7
| शकुन बाई(Wife) MP-44-006-015-002/421 | OTHER |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL043105
| Credited |
02/08/2021
|
|
|
8
| घुर्रु कोल(Self) MP-44-006-015-001/16-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL043105
| Credited |
02/08/2021
|
|
|
9
| सिद्वार्थ MP-44-006-015-001/322 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL043105
| Credited |
02/08/2021
|
|
|
10
| शीलाबाई MP-44-006-015-001/444 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL043105
| Credited |
02/08/2021
|
|
|
11
| ज्योति बाई(Wife) MP-44-006-015-001/16-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL043105
| Credited |
02/08/2021
|
|
|
12
| क्रांती बाई(Wife) MP-44-006-015-001/162-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL043105
| Credited |
02/08/2021
|
|
|
13
| सरोज बाई(Wife) MP-44-006-015-001/76-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL043105
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 13 | | | | | | | | | | | | | | |