| 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
| बाबुलाल(Self) MP-43-003-073-001/134 | ST |
लोधीढाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL026590
| Credited |
15/02/2023
|
|
|
2
| दयाराम(Self) MP-43-003-073-002/247-A | OTHER |
डेंबराबन्दी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL026590
| Credited |
15/02/2023
|
|
|
3
| संतरी(Wife) MP-43-003-073-002/247-A | OTHER |
डेंबराबन्दी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL026590
| Credited |
15/02/2023
|
|
|
4
| Suku(Self) MP-43-003-073-002/258-B | OTHER |
डेंबराबन्दी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL026590
| Credited |
15/02/2023
|
|
|
5
| Mohanlal(Self) MP-43-003-073-002/258-A | OTHER |
डेंबराबन्दी
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL026590
| Credited |
15/02/2023
|
|
|
6
| SATI(Wife) MP-43-003-073-001/27-A | ST |
लोधीढाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | TIMARNI,MP | BARB0TIMARN |
1743003073WL026590
| Credited |
15/02/2023
|
|
|
7
| सालकराम(Self) MP-43-003-073-002/240 | OTHER |
डेंबराबन्दी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL026590
| Credited |
15/02/2023
|
|
|
8
| नान्हू(Self) MP-43-003-073-002/260 | OTHER |
डेंबराबन्दी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL026590
| Credited |
15/02/2023
|
|
|
9
| जसोदा(Wife) MP-43-003-073-002/260 | OTHER |
डेंबराबन्दी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL026590
| Credited |
15/02/2023
|
|
|
10
| नानकराम(Self) MP-43-003-073-002/262 | ST |
डेंबराबन्दी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL026590
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 8 | 10 | | | | | | | | | | | | | | |