| 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
| सरोज बाई(Wife) MP-44-006-015-001/103 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL048559
| Credited |
09/12/2022
|
|
|
2
| मुन्नी बाई(Wife) MP-44-006-015-001/105 | SC |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL048559
| Credited |
09/12/2022
|
|
|
3
| ववली(Self) MP-44-006-015-001/111 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL048559
| Credited |
09/12/2022
|
|
|
4
| संजो बाई(Wife) MP-44-006-015-001/111 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL048559
| Credited |
09/12/2022
|
|
|
5
| नोखे(Self) MP-44-006-015-001/136 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL048559
| Credited |
09/12/2022
|
|
|
6
| प्रमोद कुमार(Self) MP-44-006-015-001/136-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL048559
| Credited |
09/12/2022
|
|
|
7
| इन्द्र कुमार(Self) MP-44-006-015-001/119 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL048559
| Credited |
09/12/2022
|
|
|
8
| तिज्जो बाई(Wife) MP-44-006-015-001/126 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL048559
| Credited |
09/12/2022
|
|
|
9
| लक्ष्मी MP-44-006-015-001/134 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL048559
| Credited |
09/12/2022
|
|
|
10
| महेन्द्र कुमार(Son) MP-44-006-015-001/129 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL048559
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |