| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Shanti(Wife) MP-43-003-073-002/240-A | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
2
| रम्मू(Self) MP-43-003-073-002/190 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
3
| चम्पा(Wife) MP-43-003-073-002/190 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
4
| घिसु(Self) MP-43-003-073-002/226-B | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
5
| कला बाई(Wife) MP-43-003-073-002/226-B | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL000138
| Credited |
13/05/2023
|
|
|
6
| राधा(Wife) MP-43-003-073-002/239 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
7
| सालकराम(Self) MP-43-003-073-002/240 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
8
| सोमती(Wife) MP-43-003-073-002/240 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
9
| shivnarayan(Self) MP-43-003-073-002/197-A | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
10
| Mira bai(Wife) MP-43-003-073-002/197-A | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |