| 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
| Narayan(Self) MP-43-003-073-002/260-B | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003072WL003451
| Credited |
16/07/2023
|
|
|
2
| Shital(Self) MP-43-003-073-002/260-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003072WL003451
| Credited |
16/07/2023
|
|
|
3
| जसोदा(Wife) MP-43-003-073-002/295 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003072WL003451
| Credited |
16/07/2023
|
|
|
4
| tilakram(Son) MP-43-003-073-002/295 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003072WL003451
| Credited |
16/07/2023
|
|
|
5
| सुखराम(Self) MP-43-003-073-002/219 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003072WL003451
| Credited |
16/07/2023
|
|
|
6
| देवकी(Wife) MP-43-003-073-002/219 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003072WL003451
| Credited |
16/07/2023
|
|
|
7
| रामरतन(Self) MP-43-003-073-002/234 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003072WL003451
| Credited |
16/07/2023
|
|
|
8
| बसंती(Wife) MP-43-003-073-002/234 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003072WL003451
| Credited |
16/07/2023
|
|
|
9
| नान्हू(Self) MP-43-003-073-002/260 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003072WL003451
| Credited |
16/07/2023
|
|
|
10
| जसोदा(Wife) MP-43-003-073-002/260 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003072WL003451
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |