| 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
| काशीराम(Son) MP-43-003-073-001/147 | OTHER |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Temagaon | CBIN0R20002 |
1743003073WL024945
| Credited |
16/02/2023
|
|
|
2
| रामप्यारी(Wife) MP-43-003-073-001/94 | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Temagaon | BKID0MG1007 |
1743003073WL024945
| Credited |
16/02/2023
|
|
|
3
| Bachchu(Self) MP-43-003-073-001/147-B | OTHER |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL024945
| Credited |
16/02/2023
|
|
|
4
| Shivkali(Wife) MP-43-003-073-001/147-B | OTHER |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL024945
| Credited |
16/02/2023
|
|
|
5
| विराम(Self) MP-43-003-073-001/129 | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL024945
| Credited |
16/02/2023
|
|
|
6
| परसराम(Self) MP-43-003-073-001/90 | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL024945
| Credited |
16/02/2023
|
|
|
7
| चंद्रविलास(Self) MP-43-003-073-001/112 | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL024945
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |