| 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
| GHAMPALAL(Self) MP-43-003-073-002/304-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | TIMARNI | IDFB0041111 |
1743003073WL009283
| Credited |
26/10/2021
|
|
|
2
| HIMTA(Father) MP-43-003-073-002/304-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | TIMARNI | IDFB0041111 |
1743003073WL009283
| Credited |
26/10/2021
|
|
|
3
| Ramratan(Self) MP-43-003-073-002/289-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL009283
| Credited |
07/09/2021
|
|
|
4
| Ramrati(Sister) MP-43-003-073-002/289-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL009283
| Credited |
07/09/2021
|
|
|
5
| सोमालाल(Son) MP-43-003-073-002/302 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL009283
| Credited |
26/10/2021
|
|
|
6
| रामफूला(Son) MP-43-003-073-002/302 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL009283
| Credited |
26/10/2021
|
|
|
7
| दयाराम(Self) MP-43-003-073-002/295-B | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL009283
| Credited |
26/10/2021
|
|
|
8
| द्वारका(Sister) MP-43-003-073-002/295-B | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL009283
| Credited |
26/10/2021
|
|
|
9
| कन्हैया(Son) MP-43-003-073-002/299 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL009283
| Credited |
26/10/2021
|
|
|
10
| tilakram(Son) MP-43-003-073-002/295 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL009283
| Credited |
26/10/2021
|
|
|
11
| Sundra bai(Wife) MP-43-003-073-002/279-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL009283
| Credited |
26/10/2021
|
|
|
12
| विजय(Self) MP-43-003-073-002/282 | SC |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL009283
| Credited |
07/09/2021
|
|
|
13
| चंद्रकला(Wife) MP-43-003-073-002/282 | SC |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL009283
| Credited |
07/09/2021
|
|
|
14
| चुम्मालाल(Son) MP-43-003-073-002/285 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL009283
| Credited |
07/09/2021
|
|
|
15
| Sunita(Wife) MP-43-003-073-002/285 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL009283
| Credited |
07/09/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |