| 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
| लालजी(Self) MP-44-006-015-001/106 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050446
| Credited |
17/10/2020
|
|
|
2
| राधा MP-44-006-015-001/359 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050446
| Credited |
17/10/2020
|
|
|
3
| गोपचंद्र MP-44-006-015-001/361 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050446
| Credited |
17/10/2020
|
|
|
4
| राजेश बादी (Self) MP-44-006-015-001/453-A | ST |
बेरेली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050446
| Credited |
17/10/2020
|
|
|
5
| जमुनाप्रसाद(Self) MP-44-006-015-002/42 | OTHER |
रामपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050446
| Credited |
17/10/2020
|
|
|
6
| मीनू बाई(Wife) MP-44-006-015-001/109-B | ST |
बेरेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050446
| Credited |
17/10/2020
|
|
|
7
| रविशंकर(Son) MP-44-006-015-001/243 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050446
| Credited |
17/10/2020
|
|
|
8
| नीतू बाई.(Wife) MP-44-006-015-001/70-A | ST |
बेरेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050446
| Credited |
17/10/2020
|
|
|
9
| प्रेम्बाई(Wife) MP-44-006-015-001/466 | ST |
बेरेली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050446
| Credited |
17/10/2020
|
|
|
10
| लच्छो बाई(Wife) MP-44-006-015-001/48 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006015WL050446
| Credited |
17/10/2020
|
|
|
11
| अश्लेखा बाई(Daughter) MP-44-006-015-001/48 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006015WL050446
| Credited |
17/10/2020
|
|
|
12
| रामभजंन(Son) MP-44-006-015-001/9 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006015WL050446
| Credited |
17/10/2020
|
|
|
13
| सविता(Wife) MP-44-006-015-001/138 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050446
| Credited |
17/10/2020
|
|
|
14
| सुहागी(Wife) MP-44-006-015-001/139 | ST |
बेरेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050446
| Credited |
17/10/2020
|
|
|
15
| शकुन बाई(Wife) MP-44-006-015-001/17 | ST |
बेरेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050446
| Credited |
17/10/2020
|
|
|
16
| मन्नी(Daughter) MP-44-006-015-001/75 | SC |
बेरेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL050446
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 14 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |