| 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
| देवी प्रसाद(Self) MP-44-006-015-001/187 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL058145
| Credited |
15/02/2023
|
|
|
2
| धन्नु(Self) MP-44-006-015-001/195-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL058145
| Credited |
15/02/2023
|
|
|
3
| शम्भू(Self) MP-44-006-015-001/198-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL058145
| Credited |
15/02/2023
|
|
|
4
| प्रभात च्रद(Son) MP-44-006-015-001/179 | OTHER |
बेरेली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL058145
| Credited |
16/02/2023
|
|
|
5
| कान्ती बाई(Others) MP-44-006-015-001/189 | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL058145
| Credited |
15/02/2023
|
|
|
6
| रेखा बाई(Self) MP-44-006-015-001/185-B | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL058145
| Credited |
15/02/2023
|
|
|
7
| saraswati(Wife) MP-44-006-015-001/174-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL058145
| Credited |
16/02/2023
|
|
|
8
| Ranjna(Wife) MP-44-006-015-001/191-A | ST |
बेरेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL058145
| Credited |
16/02/2023
|
|
|
9
| वर्शा(Wife) MP-44-006-015-001/186-A | OTHER |
बेरेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL058145
| Credited |
16/02/2023
|
|
|
10
| ajeet kumar(Self) MP-44-006-015-001/176-A | OTHER |
बेरेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL058145
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 8 | 0 | 4 | | | | | | | | | | | | | | |