| 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
| शंकर(Self) MP-43-003-073-001/130 | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Temagaon | BKID0MG1007 |
1743003073WL021967
| Credited |
12/12/2022
|
|
|
2
| Basanti(Wife) MP-43-003-073-001/143-A | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL021967
| Credited |
12/12/2022
|
|
|
3
| संतरी(Wife) MP-43-003-073-002/247-A | OTHER |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL021967
| Credited |
12/12/2022
|
|
|
4
| सालकराम(Self) MP-43-003-073-002/257 | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL021967
| Credited |
12/12/2022
|
|
|
5
| Suku(Self) MP-43-003-073-002/258-B | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL021967
| Credited |
13/12/2022
|
|
|
6
| Shyamkali(Wife) MP-43-003-073-002/258-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL021967
| Credited |
13/12/2022
|
|
|
7
| सालकराम(Self) MP-43-003-073-002/240 | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL021967
| Credited |
12/12/2022
|
|
|
8
| नान्हू(Self) MP-43-003-073-002/260 | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL021967
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |