| 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
| नंदलाल(Self) MP-43-003-073-002/243 | ST |
डेंबराबन्दी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL012343
| Credited |
12/04/2024
|
|
Shiv Narayan
|
2
| कमला(Wife) MP-43-003-073-002/243 | 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
|
3
| Amarsing(Self) MP-43-003-073-002/232-A | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL012343
| Credited |
12/04/2024
|
|
Shiv Narayan
|
4
| ARJUN(Self) MP-43-003-073-002/25-B | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL012343
| Credited |
12/04/2024
|
|
Shiv Narayan
|
5
| MANKEEBAI(Daughter-in-Law) MP-43-003-073-002/25-B | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL012343
| Credited |
12/04/2024
|
|
Shiv Narayan
|
6
| प्रेम(Self) MP-43-003-073-002/206 | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | TIMARNI | BKID000954 |
1743003073WL012343
| Credited |
12/04/2024
|
|
Shiv Narayan
|
7
| लक्ष्मी(Wife) MP-43-003-073-002/203 | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL012343
| Credited |
12/04/2024
|
|
Shiv Narayan
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 0 | 5 | 6 | | | | | | | | | | | | | | |