| 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
| Shanti(Wife) MP-43-003-073-002/240-A | ST |
डेंबराबन्दी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL013066
| Credited |
24/04/2024
|
|
Sukhdev
|
2
| Govind(Self) MP-43-003-073-002/246-C | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL013066
| Credited |
24/04/2024
|
|
Sukhdev
|
3
| घिसु(Self) MP-43-003-073-002/226-B | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL013066
| Credited |
24/04/2024
|
|
Sukhdev
|
4
| कला बाई(Wife) MP-43-003-073-002/226-B | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL013066
| Credited |
24/04/2024
|
|
Sukhdev
|
5
| Suku(Self) MP-43-003-073-002/258-B | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL013066
| Credited |
24/04/2024
|
|
Shiv Narayan
|
6
| Shyamkali(Wife) MP-43-003-073-002/258-A | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL013066
| Credited |
24/04/2024
|
|
Shiv Narayan
|
7
| जगदीश(Self) MP-43-003-073-002/191 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL013066
| Credited |
24/04/2024
|
|
Sukhdev
|
8
| पार्वती(Wife) MP-43-003-073-002/191 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL013066
| Credited |
24/04/2024
|
|
Sukhdev
|
9
| संतराम(Brother) MP-43-003-073-002/200 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL013066
| Credited |
24/04/2024
|
|
Sukhdev
|
10
| सीता(Others) MP-43-003-073-002/200 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL013066
| Credited |
24/04/2024
|
|
Sukhdev
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 10 | 0 | 8 | | | | | | | | | | | | | | |