| 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
| अनीता बाई(Wife) MP-44-006-015-001/136-A | ST |
बेरेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL069158
| Credited |
26/10/2021
|
|
|
2
| संतू(Self) MP-44-006-015-001/48 | ST |
बेरेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL069158
| Credited |
26/10/2021
|
|
|
3
| रजनी बाई(Wife) MP-44-006-015-001/281-A | OTHER |
बेरेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006015WL069158
| Credited |
24/12/2021
|
|
|
4
| अंजू(Wife) MP-44-006-015-001/49 | ST |
बेरेली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL069158
| Credited |
26/10/2021
|
|
|
5
| लौगा बाई(Wife) MP-44-006-015-001/21 | ST |
बेरेली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL069158
| Credited |
26/10/2021
|
|
|
6
| शीला बाई MP-44-006-015-001/43 | ST |
बेरेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL069158
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |