| 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
| Pintu(Wife) MP-43-003-073-002/262-A | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL012343
| Credited |
13/04/2024
|
|
Shiv Narayan
|
2
| Sukvati(Wife) MP-43-003-073-002/262-B | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL012343
| Credited |
12/04/2024
|
|
Shiv Narayan
|
3
| Radha(Wife) MP-43-003-073-002/250-A | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL012343
| Credited |
13/04/2024
|
|
Shiv Narayan
|
4
| Lalita(Wife) MP-43-003-073-002/253-A | ST |
डेंबराबन्दी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL012343
| Credited |
13/04/2024
|
|
Shiv Narayan
|
5
| सुखराम(Son) MP-43-003-073-002/251 | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL012343
| Credited |
12/04/2024
|
|
Shiv Narayan
|
6
| Suganti(Wife) MP-43-003-073-002/251 | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL012343
| Credited |
13/04/2024
|
|
Shiv Narayan
|
7
| कलीराम(Self) MP-43-003-073-002/269 | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL012343
| Credited |
12/04/2024
|
|
Shiv Narayan
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |