| 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
| Mojilal(Self) MP-43-003-073-002/256-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL002173
| Credited |
22/05/2024
|
|
|
2
| Shanti(Wife) MP-43-003-073-002/256-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL002173
| Credited |
22/05/2024
|
|
|
3
| Balram(Self) MP-43-003-073-002/245-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Rajabarari | SBIN0064001 |
1743003073WL002173
| Credited |
22/05/2024
|
|
|
4
| Shanti(Wife) MP-43-003-073-002/245-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Rajabarari | SBIN0064001 |
1743003073WL002173
| Credited |
22/05/2024
|
|
|
5
| जसोदा(Wife) MP-43-003-073-002/295 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002173
| Credited |
22/05/2024
|
|
|
6
| tilakram(Son) MP-43-003-073-002/295 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002173
| Credited |
22/05/2024
|
|
|
7
| छोटेलाल(Self) MP-43-003-073-002/210 | SC |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002173
| Credited |
22/05/2024
|
|
|
8
| मुन्नी(Wife) MP-43-003-073-002/210 | SC |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002173
| Credited |
22/05/2024
|
|
|
9
| नोटेलाल(Self) MP-43-003-073-002/241 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002173
| Credited |
22/05/2024
|
|
|
10
| बंसती(Wife) MP-43-003-073-002/241 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002173
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |