| 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
| शम्भू(Self) MP-44-006-015-002/17 | ST |
रामपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL143905
| Credited |
16/03/2019
|
|
|
2
| भल्लू MP-44-006-015-002/392 | ST |
रामपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL143905
| Credited |
16/03/2019
|
|
|
3
| अमित कुमार MP-44-006-015-002/396 | ST |
रामपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL143905
| Credited |
16/03/2019
|
|
|
4
| लाला प्रसाद MP-44-006-015-002/398 | ST |
रामपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL143905
| Credited |
16/03/2019
|
|
|
5
| दीना(Self) MP-44-006-015-002/8 | ST |
रामपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL143905
| Credited |
16/03/2019
|
|
|
6
| अकाली(Self) MP-44-006-015-001/78 | SC |
बेरेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL143905
| Credited |
16/03/2019
|
|
|
7
| रोशनी बाई(Wife) MP-44-006-015-001/41-A | ST |
बेरेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL143905
| Credited |
16/03/2019
|
|
|
8
| अनिल(Self) MP-44-006-015-001/226-A | OTHER |
बेरेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL143905
| Credited |
16/03/2019
|
|
|
9
| विनोद(Self) MP-44-006-015-001/156 | OTHER |
बेरेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL143905
| Credited |
16/03/2019
|
|
|
10
| रजनी(Wife) MP-44-006-015-001/156 | OTHER |
बेरेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL143905
| Credited |
16/03/2019
|
|
|
11
| पिंकी बाई(Wife) MP-44-006-015-001/78-A | ST |
बेरेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL143905
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |