| 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
| GHAMPALAL(Self) MP-43-003-073-002/304-A | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | TIMARNI | IDFB0041111 |
1743003073WL012343
| Credited |
12/04/2024
|
|
Shiv Narayan
|
2
| रामफूला(Son) MP-43-003-073-002/302 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL012343
| Credited |
12/04/2024
|
|
Shiv Narayan
|
3
| shankar yadav(Self) MP-43-003-073-002/40-A | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL012343
| Credited |
12/04/2024
|
|
Shiv Narayan
|
4
| dulari(Husband) MP-43-003-073-002/40-A | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL012343
| Credited |
12/04/2024
|
|
Shiv Narayan
|
5
| कालूराम(Son) MP-43-003-073-002/310 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL012343
| Credited |
12/04/2024
|
|
Shiv Narayan
|
6
| पुश्री(Son) MP-43-003-073-002/310 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL012343
| Credited |
12/04/2024
|
|
Shiv Narayan
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |