| 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
| रामकेश(Self) MP-44-006-015-001/103 | ST |
बेरेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL019559
| Credited |
09/11/2023
|
|
|
2
| सरोज बाई(Wife) MP-44-006-015-001/103 | ST |
बेरेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL019559
| Credited |
09/11/2023
|
|
|
3
| कल्लू बाई(Wife) MP-44-006-015-001/106 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL019559
| Credited |
09/11/2023
|
|
|
4
| विशाली राम(Self) MP-44-006-015-001/109 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL019559
| Credited |
09/11/2023
|
|
|
5
| ज्ञान बार्इ(Wife) MP-44-006-015-001/109 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL019559
| Credited |
09/11/2023
|
|
|
6
| विधा बाई(Wife) MP-44-006-015-001/136 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL019559
| Credited |
09/11/2023
|
|
|
7
| मीनू बाई(Wife) MP-44-006-015-001/109-B | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL019559
| Credited |
09/11/2023
|
|
|
8
| ममता बाई(Wife) MP-44-006-015-001/136-B | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006015WL019559
| Credited |
10/11/2023
|
|
|
9
| सविता(Wife) MP-44-006-015-001/138 | OTHER |
बेरेली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL019559
| Credited |
09/11/2023
|
|
|
10
| तिज्जो बाई(Wife) MP-44-006-015-001/140 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL019559
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |