| 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
| गब्बू(Self) MP-43-003-073-002/187 | ST |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
2
| Ballu(Self) MP-43-003-073-002/239-A | OTHER |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
3
| बच्चू(Self) MP-43-003-073-002/186 | OTHER |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
4
| दुलारी(Wife) MP-43-003-073-002/186 | OTHER |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
5
| Chetram(Self) MP-43-003-073-002/249-A | OTHER |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
6
| Shanti(Wife) MP-43-003-073-002/240-A | ST |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
7
| Koshliya(Wife) MP-43-003-073-002/246-A | ST |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
8
| Rampyari(Wife) MP-43-003-073-002/246-B | ST |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
9
| रम्मू(Self) MP-43-003-073-002/190 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL001991
| Credited |
08/06/2022
|
|
|
10
| चम्पा(Wife) MP-43-003-073-002/190 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL001991
| Credited |
08/06/2022
|
|
|
11
| घिसु(Self) MP-43-003-073-002/226-B | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL001991
| Credited |
08/06/2022
|
|
|
12
| कला बाई(Wife) MP-43-003-073-002/226-B | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL001991
| Credited |
08/06/2022
|
|
|
13
| राधा(Wife) MP-43-003-073-002/239 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL001991
| Credited |
08/06/2022
|
|
|
14
| दयाराम(Self) MP-43-003-073-002/247-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL001991
| Credited |
08/06/2022
|
|
|
15
| Suku(Self) MP-43-003-073-002/258-B | OTHER |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
16
| रामरतन(Self) MP-43-003-073-002/234 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
17
| बसंती(Wife) MP-43-003-073-002/234 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
18
| सियाराम(Self) MP-43-003-073-002/235 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
19
| फूलवती(Wife) MP-43-003-073-002/235 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
20
| shivnarayan(Self) MP-43-003-073-002/197-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
21
| Mira bai(Wife) MP-43-003-073-002/197-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
22
| Anita(Daughter) MP-43-003-073-002/198 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
23
| संतराम(Brother) MP-43-003-073-002/200 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
24
| राकमरण(Self) MP-43-003-073-002/247 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
25
| धरमदास(Self) MP-43-003-073-002/246 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
26
| राधेश्याम(Son) MP-43-003-073-002/246 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
27
| सालकराम(Self) MP-43-003-073-002/240 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001991
| Credited |
07/06/2022
|
|
|
| कुल हाजिरी | 27 | 18 | 18 | 18 | 18 | 15 | 0 | | | | | | | | | | | | | | |