| 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
| Suraj(Self) MP-43-003-073-001/126-A | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL015153
| Credited |
20/12/2021
|
|
|
2
| Shyambai(Wife) MP-43-003-073-001/126-A | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL015153
| Credited |
20/12/2021
|
|
|
3
| Rambharosh(Self) MP-43-003-073-001/143-A | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL015153
| Credited |
20/12/2021
|
|
|
4
| Basanti(Wife) MP-43-003-073-001/143-A | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL015153
| Credited |
20/12/2021
|
|
|
5
| बच्चू(Self) MP-43-003-073-002/186 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL015153
| Credited |
20/12/2021
|
|
|
6
| दुलारी(Wife) MP-43-003-073-002/186 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL015153
| Credited |
20/12/2021
|
|
|
7
| SALKRAM(Self) MP-43-003-073-002/286-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL015153
| Credited |
20/12/2021
|
|
|
8
| SALKRAM(Self) MP-43-003-073-002/222-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL015153
| Credited |
20/12/2021
|
|
|
9
| चंद्रकला(Wife) MP-43-003-073-002/282 | SC |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL015153
| Credited |
20/12/2021
|
|
|
10
| सालकराम(Son) MP-43-003-073-002/286 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL015153
| Credited |
20/12/2021
|
|
|
11
| बसन्ती(Others) MP-43-003-073-002/286 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL015153
| Credited |
20/12/2021
|
|
|
12
| जसोदा(Wife) MP-43-003-073-002/295 | OTHER |
डेंबराबन्दी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL015153
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |