| 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
| रामरतन(Self) MP-43-003-073-002/268 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Temagaon | BKID0MG1007 |
1743003073WL001994
| Credited |
07/06/2022
|
|
|
2
| सुमरती(Wife) MP-43-003-073-002/268 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Temagaon | BKID0MG1007 |
1743003073WL001994
| Credited |
07/06/2022
|
|
|
3
| भंगी(Self) MP-43-003-073-002/275 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL001994
| Credited |
08/06/2022
|
|
|
4
| कन्हैया(Self) MP-43-003-073-002/279 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL001994
| Credited |
07/06/2022
|
|
|
5
| रामबाई(Wife) MP-43-003-073-002/279 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL001994
| Credited |
08/06/2022
|
|
|
6
| Jagdish(Self) MP-43-003-073-002/258-C | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL001994
| Credited |
07/06/2022
|
|
|
7
| शिवपसाद(Self) MP-43-003-073-002/264-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TIMARNI,MP | BARB0TIMARN |
1743003073WL001994
| Credited |
07/06/2022
|
|
|
8
| पारवती(Wife) MP-43-003-073-002/264-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TIMARNI,MP | BARB0TIMARN |
1743003073WL001994
| Credited |
07/06/2022
|
|
|
9
| सीताराम(Son) MP-43-003-073-002/267 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001994
| Credited |
07/06/2022
|
|
|
10
| नानकराम(Self) MP-43-003-073-002/262 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001994
| Credited |
07/06/2022
|
|
|
11
| फूल्लो(Wife) MP-43-003-073-002/262 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001994
| Credited |
07/06/2022
|
|
|
12
| Sahablal(Self) MP-43-003-073-002/279-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001994
| Credited |
07/06/2022
|
|
|
13
| Sundra bai(Wife) MP-43-003-073-002/279-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001994
| Credited |
07/06/2022
|
|
|
14
| सालकराम(Son) MP-43-003-073-002/286 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001994
| Credited |
07/06/2022
|
|
|
15
| शीतल(Self) MP-43-003-073-002/294 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001994
| Credited |
07/06/2022
|
|
|
16
| छोटी(Wife) MP-43-003-073-002/294 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001994
| Credited |
08/06/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 15 | 15 | 0 | | | | | | | | | | | | | | |