| 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
| शंकर(Self) MP-43-003-073-001/130 | ST |
लोधीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Temagaon | BKID0MG1007 |
1743003073WL000652
| Credited |
02/06/2023
|
|
|
2
| Rambharosh(Self) MP-43-003-073-001/143-A | ST |
लोधीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL000652
| Credited |
02/06/2023
|
|
|
3
| Basanti(Wife) MP-43-003-073-001/143-A | ST |
लोधीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL000652
| Credited |
02/06/2023
|
|
|
4
| Koshliya(Wife) MP-43-003-073-002/246-A | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL000652
| Credited |
02/06/2023
|
|
|
5
| Rampyari(Wife) MP-43-003-073-002/246-B | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL000652
| Credited |
02/06/2023
|
|
|
6
| बाबुलाल(Self) MP-43-003-073-001/134 | ST |
लोधीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL000652
| Credited |
02/06/2023
|
|
|
7
| सुमरती(Wife) MP-43-003-073-001/134 | ST |
लोधीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL000652
| Credited |
02/06/2023
|
|
|
8
| दयाराम(Self) MP-43-003-073-002/295-B | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL000652
| Credited |
02/06/2023
|
|
|
9
| Ramnarayan(Self) MP-43-003-073-002/296-A | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL000652
| Credited |
02/06/2023
|
|
|
10
| SATI(Wife) MP-43-003-073-001/27-A | ST |
लोधीढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TIMARNI,MP | BARB0TIMARN |
1743003073WL000652
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |