| 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
| सोमालाल(Son) MP-43-003-073-002/302 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL028610
| Credited |
05/04/2021
|
|
|
2
| रामफूला(Son) MP-43-003-073-002/302 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL028610
| Credited |
05/04/2021
|
|
|
3
| राधेश्याम(Son) MP-43-003-073-002/320 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGAON | CBIN0280758 |
1743003073WL028610
| Credited |
03/04/2021
|
|
|
4
| रामदुलारी(Son) MP-43-003-073-002/320 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGAON | CBIN0280758 |
1743003073WL028610
| Credited |
03/04/2021
|
|
|
5
| रामरतन(Son) MP-43-003-073-002/306 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | TIMARNI | UBIN0573949 |
1743003073WL028610
| Credited |
05/04/2021
|
|
|
6
| कौशल्या(Son) MP-43-003-073-002/306 | OTHER |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | TIMARNI | UBIN0573949 |
1743003073WL028610
| Credited |
05/04/2021
|
|
|
7
| सुखदेव(Son) MP-43-003-073-002/319 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL028610
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |