| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| धरमदास(Self) MP-43-003-073-002/246 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000019
| Credited |
05/05/2022
|
|
|
2
| राधेश्याम(Son) MP-43-003-073-002/246 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000019
| Credited |
05/05/2022
|
|
|
3
| जसोदा(Wife) MP-43-003-073-002/295 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000019
| Credited |
05/05/2022
|
|
|
4
| tilakram(Son) MP-43-003-073-002/295 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000019
| Credited |
05/05/2022
|
|
|
5
| Jagdish Yadav(Self) MP-43-003-073-002/296-D | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000019
| Credited |
05/05/2022
|
|
|
6
| संतराम(Son) MP-43-003-073-002/301 | OTHER |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000019
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |