| 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
| राजकुमार्(Son) MP-44-006-015-001/441 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
2
| अनिल(Self) MP-44-006-015-001/461 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
3
| लल्लू(Son) MP-44-006-015-001/5 | ST |
बेरेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
4
| Aneeta(Wife) MP-44-006-015-001/460-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
5
| लोंगा बाई(Wife) MP-44-006-015-001/45 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
6
| जानकी(Wife) MP-44-006-015-001/461 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
7
| ANUP KUMAR(Son) MP-44-006-015-001/483 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
8
| अभिलाशा(Wife) MP-44-006-015-001/441 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
9
| pooja(Daughter) MP-44-006-015-001/5 | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL016092
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |