| 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
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | TIMARNI | IDFB0041111 |
1743003073WL000484
| Credited |
01/05/2021
|
|
|
2
| HIMTA(Father) MP-43-003-073-002/304-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | TIMARNI | IDFB0041111 |
1743003073WL000484
| Credited |
01/05/2021
|
|
|
3
| Ramratan(Self) MP-43-003-073-002/289-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL000484
| Credited |
12/05/2021
|
|
|
4
| Ramrati(Sister) MP-43-003-073-002/289-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL000484
| Credited |
12/05/2021
|
|
|
5
| सोमालाल(Son) MP-43-003-073-002/302 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL000484
| Credited |
03/05/2021
|
|
|
6
| रामफूला(Son) MP-43-003-073-002/302 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL000484
| Credited |
03/05/2021
|
|
|
7
| Sunita(Wife) MP-43-003-073-002/285 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000484
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |