| 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
| रामकृपाल(Self) MP-44-006-015-001/101 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
2
| लालजी(Self) MP-44-006-015-001/106 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
3
| प्रमोद कुमार(Self) MP-44-006-015-001/136-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
4
| प्रकाश(Self) MP-44-006-015-001/164 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
5
| बलराम(Self) MP-44-006-015-001/17 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
6
| बिहारी(Self) MP-44-006-015-001/18 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
09/04/2020
|
|
|
7
| सुन्ता बाई(Wife) MP-44-006-015-001/186 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
8
| किशन लाल(Son) MP-44-006-015-001/186 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
9
| विश्राम(Self) MP-44-006-015-001/21 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
10
| मनोज कुमार(Self) MP-44-006-015-001/224 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
11
| रामगोपाल(Self) MP-44-006-015-001/34 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
12
| सुग्रीवप्रसाद कोल(Self) MP-44-006-015-001/77 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
13
| shusheel kol(Self) MP-44-006-015-001/84-B | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
14
| शिवशंकर(Self) MP-44-006-015-001/91 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
15
| छकोडीलाल MP-44-006-015-002/132 | OTHER |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
09/04/2020
|
|
|
16
| उमेश कुमार(Self) MP-44-006-015-001/103-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
09/04/2020
|
|
|
17
| मिन्तू(Son) MP-44-006-015-001/167 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
18
| अनिल(Self) MP-44-006-015-001/226-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
19
| कान्ती बाई(Others) MP-44-006-015-001/189 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
20
| लक्ष्मी(Wife) MP-44-006-015-001/268 | SC |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
09/04/2020
|
|
|
21
| शैलेन्द्र(Son) MP-44-006-015-001/169 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
09/04/2020
|
|
|
22
| मीरा बाई(Wife) MP-44-006-015-001/191 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
09/04/2020
|
|
|
23
| तेजी लाल(Husband) MP-44-006-015-001/20 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
15/04/2020
|
|
|
24
| क्रांती बाई(Wife) MP-44-006-015-001/162-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
09/04/2020
|
|
|
25
| रेखा बाई(Wife) MP-44-006-015-001/112-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL055758
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 0 | 25 | | | | | | | | | | | | | | |