| 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
| दुलारी(Wife) MP-43-003-073-002/213 | OTHER |
डेंबराबन्दी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| IDFC BANK | IDFC BANK LIMITED | IDFB0041203 |
1743003073WL019873
| Credited |
29/03/2022
|
|
|
2
| कला बाई(Wife) MP-43-003-073-002/226-B | OTHER |
डेंबराबन्दी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL019873
| Credited |
29/03/2022
|
|
|
3
| राधा(Wife) MP-43-003-073-002/239 | OTHER |
डेंबराबन्दी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL019873
| Credited |
29/03/2022
|
|
|
4
| मीरा(Wife) MP-43-003-073-002/249 | OTHER |
डेंबराबन्दी
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL019873
| Credited |
29/03/2022
|
|
|
5
| चंपा(Wife) MP-43-003-073-002/257 | OTHER |
डेंबराबन्दी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL019873
| Credited |
29/03/2022
|
|
|
6
| Jagdish(Self) MP-43-003-073-002/258-C | OTHER |
डेंबराबन्दी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL019873
| Credited |
29/03/2022
|
|
|
7
| राधेश्याम(Son) MP-43-003-073-002/320 | OTHER |
डेंबराबन्दी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAHATGAON | CBIN0280758 |
1743003073WL019873
| Credited |
29/03/2022
|
|
|
8
| रामदुलारी(Son) MP-43-003-073-002/320 | OTHER |
डेंबराबन्दी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | RAHATGAON | CBIN0280758 |
1743003073WL019873
| Credited |
29/03/2022
|
|
|
9
| ARJUN(Self) MP-43-003-073-002/25-B | ST |
डेंबराबन्दी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL019873
| Credited |
28/03/2022
|
|
|
10
| सालकराम(Self) MP-43-003-073-002/240 | OTHER |
डेंबराबन्दी
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL019873
| Credited |
29/03/2022
|
|
|
11
| बसंती(Wife) MP-43-003-073-002/234 | OTHER |
डेंबराबन्दी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL019873
| Credited |
29/03/2022
|
|
|
12
| सियाराम(Self) MP-43-003-073-002/235 | OTHER |
डेंबराबन्दी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL019873
| Credited |
29/03/2022
|
|
|
13
| देवकी(Wife) MP-43-003-073-002/219 | OTHER |
डेंबराबन्दी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL019873
| Credited |
29/03/2022
|
|
|
14
| जसोदा(Wife) MP-43-003-073-002/260 | OTHER |
डेंबराबन्दी
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL019873
| Credited |
29/03/2022
|
|
|
15
| Sundra bai(Wife) MP-43-003-073-002/279-A | OTHER |
डेंबराबन्दी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL019873
| Credited |
29/03/2022
|
|
|
16
| कन्हैया(Son) MP-43-003-073-002/299 | OTHER |
डेंबराबन्दी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL019873
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 16 | 13 | 13 | 12 | 8 | 4 | | | | | | | | | | | | | | |