| 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
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | TIMARNI | IDFB0041111 |
1743003073WL002709
| Credited |
22/06/2022
|
|
|
2
| shankar yadav(Self) MP-43-003-073-002/40-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL002709
| Credited |
22/06/2022
|
|
|
3
| dulari(Husband) MP-43-003-073-002/40-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL002709
| Credited |
22/06/2022
|
|
|
4
| राधेश्याम(Son) MP-43-003-073-002/320 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGAON | CBIN0280758 |
1743003073WL002709
| Credited |
22/06/2022
|
|
|
5
| रामदुलारी(Son) MP-43-003-073-002/320 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGAON | CBIN0280758 |
1743003073WL002709
| Credited |
22/06/2022
|
|
|
6
| JAGDEESH(Self) MP-43-003-073-002/68-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL002709
| Credited |
22/06/2022
|
|
|
7
| SANTREE(Father-in_Law) MP-43-003-073-002/68-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL002709
| Credited |
22/06/2022
|
|
|
8
| सुखदेव(Son) MP-43-003-073-002/319 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002709
| Credited |
22/06/2022
|
|
|
9
| कन्हैया(Son) MP-43-003-073-002/299 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002709
| Credited |
22/06/2022
|
|
|
10
| श्याम(Others) MP-43-003-073-002/299 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002709
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |