| 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
| दूजी बाई(Wife) MP-44-006-015-001/200-A | OTHER |
बेरेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN028168 |
1744006015WL048559
| Credited |
09/12/2022
|
|
|
2
| मनोज कुमार(Self) MP-44-006-015-001/224 | 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
|
|
|
3
| गोरा बाई(Wife) MP-44-006-015-001/229-A | 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
|
|
|
4
| शिवशंकर(Self) MP-44-006-015-001/252 | 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
|
|
|
5
| सुरेन्द कुमार(Son) MP-44-006-015-001/252 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL048559
| Credited |
09/12/2022
|
|
|
6
| लक्ष्मी(Wife) MP-44-006-015-001/268 | 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
|
|
|
7
| मिठाईलाल्(Self) MP-44-006-015-001/284-B | 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
| लौगा बाई(Wife) MP-44-006-015-001/21 | ST |
बेरेली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL048559
| Credited |
09/12/2022
|
|
|
9
| वर्शा(Wife) MP-44-006-015-001/186-A | 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 | 7 | 9 | 8 | 8 | 8 | 7 | 2 | | | | | | | | | | | | | | |