| 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
| कन्हैया(Self) MP-43-003-073-002/279 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL006245
| Credited |
02/08/2021
|
|
|
2
| रामबाई(Wife) MP-43-003-073-002/279 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL006245
| Credited |
02/08/2021
|
|
|
3
| SALKRAM(Self) MP-43-003-073-002/286-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL006245
| Credited |
02/08/2021
|
|
|
4
| SHABUU(Father-in_Law) MP-43-003-073-002/286-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL006245
| Credited |
02/08/2021
|
|
|
5
| रामरतन(Son) MP-43-003-073-002/306 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | TIMARNI | UBIN0573949 |
1743003073WL006245
| Credited |
02/08/2021
|
|
|
6
| कौशल्या(Son) MP-43-003-073-002/306 | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | TIMARNI | UBIN0573949 |
1743003073WL006245
| Credited |
02/08/2021
|
|
|
7
| कालूराम(Son) MP-43-003-073-002/310 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006245
| Credited |
02/08/2021
|
|
|
8
| सुखदेव(Son) MP-43-003-073-002/319 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006245
| Credited |
02/08/2021
|
|
|
9
| श्यामकली(Son) MP-43-003-073-002/319 | OTHER |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006245
| Credited |
02/08/2021
|
|
|
10
| संतराम(Son) MP-43-003-073-002/301 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006245
| Credited |
02/08/2021
|
|
|
11
| कलीराम(Self) MP-43-003-073-002/269 | ST |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006245
| Credited |
02/08/2021
|
|
|
12
| मनीराम(Self) MP-43-003-073-002/270 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006245
| Credited |
02/08/2021
|
|
|
13
| Sahablal(Self) MP-43-003-073-002/279-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006245
| Credited |
02/08/2021
|
|
|
14
| Sundra bai(Wife) MP-43-003-073-002/279-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006245
| Credited |
02/08/2021
|
|
|
15
| विजय(Self) MP-43-003-073-002/282 | SC |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006245
| Credited |
17/07/2021
|
|
|
16
| चंद्रकला(Wife) MP-43-003-073-002/282 | SC |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006245
| Credited |
17/07/2021
|
|
|
17
| Lachchhu(Self) MP-43-003-073-002/284-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006245
| Credited |
02/08/2021
|
|
|
18
| Sangeeta(Wife) MP-43-003-073-002/284-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006245
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 18 | 17 | 15 | 15 | 15 | 13 | 0 | | | | | | | | | | | | | | |