| 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
| श्रीराम(Self) MP-43-003-073-001/160 | OTHER |
लोधीढाना
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Temagaon | BKID0MG1007 |
1743003073WL007904
| Credited |
09/11/2023
|
|
|
2
| कन्हैया(Son) MP-43-003-073-001/160 | OTHER |
लोधीढाना
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Temagaon | BKID0MG1007 |
1743003073WL007904
| Credited |
09/11/2023
|
|
|
3
| Chetram(Self) MP-43-003-073-002/249-A | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL007904
| Credited |
09/11/2023
|
|
|
4
| Shyam(Self) MP-43-003-073-001/145-A | OTHER |
लोधीढाना
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL007904
| Credited |
09/11/2023
|
|
|
5
| Shanti(Wife) MP-43-003-073-002/240-A | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL007904
| Credited |
09/11/2023
|
|
|
6
| Govind(Self) MP-43-003-073-002/246-C | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL007904
| Credited |
09/11/2023
|
|
|
7
| Nirbhaydas(Self) MP-43-003-073-002/247-B | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL007904
| Credited |
09/11/2023
|
|
|
8
| मीरा(Wife) MP-43-003-073-002/249 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL007904
| Credited |
09/11/2023
|
|
|
9
| Shital(Self) MP-43-003-073-002/260-A | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL007904
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |