| 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
| Ballu(Self) MP-43-003-073-002/239-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL008369
| Credited |
24/08/2021
|
|
|
2
| Kasi(Wife) MP-43-003-073-002/239-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL008369
| Credited |
24/08/2021
|
|
|
3
| Sukdev(Self) MP-43-003-073-002/240-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL008369
| Credited |
25/08/2021
|
|
|
4
| Shanti(Wife) MP-43-003-073-002/240-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL008369
| Credited |
25/08/2021
|
|
|
5
| घिसु(Self) MP-43-003-073-002/226-B | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL008369
| Credited |
24/08/2021
|
|
|
6
| कला बाई(Wife) MP-43-003-073-002/226-B | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL008369
| Credited |
24/08/2021
|
|
|
7
| Amarsing(Self) MP-43-003-073-002/232-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL008369
| Credited |
25/08/2021
|
|
|
8
| Shyamkali(Sister) MP-43-003-073-002/232-A | ST |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL008369
| Credited |
25/08/2021
|
|
|
9
| नोटेलाल(Self) MP-43-003-073-002/241 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL008369
| Credited |
25/08/2021
|
|
|
10
| बंसती(Wife) MP-43-003-073-002/241 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL008369
| Credited |
25/08/2021
|
|
|
11
| दददू(Son) MP-43-003-073-002/228 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL008369
| Credited |
25/08/2021
|
|
|
12
| Shyambai(Wife) MP-43-003-073-002/228 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL008369
| Credited |
25/08/2021
|
|
|
13
| सालकराम(Self) MP-43-003-073-002/229 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL008369
| Credited |
25/08/2021
|
|
|
14
| श्यामकली(Wife) MP-43-003-073-002/229 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL008369
| Credited |
25/08/2021
|
|
|
15
| आशाराम(Self) MP-43-003-073-002/231 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL008369
| Credited |
25/08/2021
|
|
|
16
| शिवकली(Wife) MP-43-003-073-002/231 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL008369
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 16 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |