| 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
| बबलू(Self) MP-44-006-015-001/63-A | ST |
बेरेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL019559
| Credited |
09/11/2023
|
|
|
2
| जमुनाप्रसाद(Self) MP-44-006-015-002/42 | OTHER |
रामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL019559
| Credited |
09/11/2023
|
|
|
3
| विनोद कोल (Self) MP-44-006-015-001/471 | OTHER |
बेरेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN028168 |
1744006015WL019559
| Credited |
09/11/2023
|
|
|
4
| सुरेन्द्र(Self) MP-44-006-015-001/480 | OTHER |
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
| सिल्लो बाई(Wife) MP-44-006-015-001/471 | OTHER |
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
|
|
|
6
| मीना बाई(Self) MP-44-006-015-002/33-C | OTHER |
रामपुर
|
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
| shivlal(Grandson) MP-44-006-015-001/78 | SC |
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
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |