| 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
| घिसु(Self) MP-43-003-073-002/226-B | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL019693
| Credited |
23/03/2022
|
|
|
2
| कला बाई(Wife) MP-43-003-073-002/226-B | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL019693
| Credited |
23/03/2022
|
|
|
3
| राधा(Wife) MP-43-003-073-002/239 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL019693
| Credited |
23/03/2022
|
|
|
4
| सालकराम(Self) MP-43-003-073-002/240 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL019693
| Credited |
23/03/2022
|
|
|
5
| सोमती(Wife) MP-43-003-073-002/240 | OTHER |
डेंबराबन्दी
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL019693
| Credited |
23/03/2022
|
|
|
6
| सियाराम(Self) MP-43-003-073-002/235 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL019693
| Credited |
23/03/2022
|
|
|
7
| फूलवती(Wife) MP-43-003-073-002/235 | OTHER |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL019693
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |