| 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
| नेवलाल(Self) MP-44-006-015-001/81 | SC |
बेरेली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL020385
| Credited |
09/11/2023
|
|
|
2
| नरेश(Self) MP-44-006-015-002/14 | ST |
रामपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL020385
| Credited |
09/11/2023
|
|
|
3
| बतीबाई(Wife) MP-44-006-015-002/14 | ST |
रामपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL020385
| Credited |
09/11/2023
|
|
|
4
| SUSHMA(Wife) MP-44-006-015-002/123-A | ST |
रामपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006015WL020385
| Credited |
09/11/2023
|
|
|
5
| GEETA BAI(Wife) MP-44-006-015-002/378 | ST |
रामपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL020385
| Credited |
09/11/2023
|
|
|
6
| उर्मिला(Wife) MP-44-006-015-001/96 | ST |
बेरेली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL020385
| Credited |
09/11/2023
|
|
|
7
| नन्दिनी(Wife) MP-44-006-015-001/85 | SC |
बेरेली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006015WL020385
| Credited |
10/11/2023
|
|
|
8
| bhagvati bai(Wife) MP-44-006-015-001/84-B | ST |
बेरेली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL020385
| Credited |
09/11/2023
|
|
|
9
| आरतीवाइ(Wife) MP-44-006-015-001/81 | SC |
बेरेली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006015WL020385
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |