| 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
| रामसिह(Self) MP-43-003-073-001/94 | ST |
लोधीढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Temagaon | BKID0MG1007 |
1743003073WL002037
| Credited |
18/05/2024
|
|
Omprakash
|
2
| रामप्यारी(Wife) MP-43-003-073-001/94 | ST |
लोधीढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Temagaon | BKID0MG1007 |
1743003073WL002037
| Credited |
18/05/2024
|
|
Omprakash
|
3
| Omprakash(Self) MP-43-003-073-001/32-A | ST |
लोधीढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL002037
| Credited |
18/05/2024
|
|
Omprakash
|
4
| Omprakash(Self) MP-43-003-073-001/88-A | ST |
लोधीढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL002037
| Credited |
18/05/2024
|
|
Omprakash
|
5
| बाबुलाल(Self) MP-43-003-073-001/6 | ST |
लोधीढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL002037
| Credited |
18/05/2024
|
|
Omprakash
|
6
| रामभरोष(Self) MP-43-003-073-001/88-B | ST |
लोधीढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL002037
| Credited |
18/05/2024
|
|
Omprakash
|
7
| मीणा(Wife) MP-43-003-073-001/88-B | ST |
लोधीढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL002037
| Credited |
18/05/2024
|
|
Omprakash
|
8
| नान्हू(Self) MP-43-003-073-002/260 | OTHER |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002037
| Credited |
18/05/2024
|
|
Omprakash
|
9
| जसोदा(Wife) MP-43-003-073-002/260 | OTHER |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002037
| Credited |
18/05/2024
|
|
Omprakash
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |