| 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
| Santosh Yadav(Self) MP-43-003-073-002/294-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003WL013230
| Credited |
19/04/2024
|
|
Sukhdev
|
2
| Sakun Yadav(Husband) MP-43-003-073-002/294-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003WL013230
| Credited |
19/04/2024
|
|
Sukhdev
|
3
| sakun(Husband) MP-43-003-073-002/295-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003WL013230
| Credited |
19/04/2024
|
|
Sukhdev
|
4
| दयाराम(Self) MP-43-003-073-002/295-B | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003WL013230
| Credited |
19/04/2024
|
|
Sukhdev
|
5
| रामरति(Wife) MP-43-003-073-002/296 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003WL013230
| Credited |
19/04/2024
|
|
Sukhdev
|
6
| Mera(Wife) MP-43-003-073-002/270-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | TIMARNI,MP | BARB0TIMARN |
1743003WL013230
| Credited |
19/04/2024
|
|
Sukhdev
|
7
| मनीराम(Self) MP-43-003-073-002/270 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003WL013230
| Credited |
19/04/2024
|
|
Sukhdev
|
8
| अमरती(Wife) MP-43-003-073-002/270 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003WL013230
| Credited |
19/04/2024
|
|
Sukhdev
|
9
| जसोदा(Wife) MP-43-003-073-002/295 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003WL013230
| Credited |
19/04/2024
|
|
Sukhdev
|
10
| tilakram(Son) MP-43-003-073-002/295 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003WL013230
| Credited |
19/04/2024
|
|
Sukhdev
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 6 | 8 | | | | | | | | | | | | | | |