| 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
| Shyam(Self) MP-43-003-073-001/145-A | OTHER |
लोधीढाना
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
2
| Shivrati(Wife) MP-43-003-073-002/205-A | ST |
डेंबराबन्दी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
3
| गुल्बी(Wife) MP-43-003-073-002/209 | ST |
डेंबराबन्दी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
4
| नंदलाल(Self) MP-43-003-073-002/243 | ST |
डेंबराबन्दी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
5
| कमला(Wife) MP-43-003-073-002/243 | ST |
डेंबराबन्दी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
6
| ARJUN(Self) MP-43-003-073-002/25-B | ST |
डेंबराबन्दी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
7
| प्रेम(Self) MP-43-003-073-002/206 | ST |
डेंबराबन्दी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | TIMARNI | BKID000954 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
8
| गुडडी(Wife) MP-43-003-073-002/206 | ST |
डेंबराबन्दी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | TIMARNI | BKID000954 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
9
| बब्बू(Self) MP-43-003-073-002/220 | ST |
डेंबराबन्दी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
10
| रोहनी(Wife) MP-43-003-073-002/220 | ST |
डेंबराबन्दी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |