| 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
| Suratram(Self) MP-43-003-073-002/262-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL013342
| Credited |
19/04/2024
|
|
Sukhdev
|
2
| Pintu(Wife) MP-43-003-073-002/262-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL013342
| Credited |
19/04/2024
|
|
Sukhdev
|
3
| Sukvati(Wife) MP-43-003-073-002/262-B | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL013342
| Credited |
19/04/2024
|
|
Sukhdev
|
4
| Visram(Self) MP-43-003-073-002/250-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL013342
| Credited |
19/04/2024
|
|
Sukhdev
|
5
| Radha(Wife) MP-43-003-073-002/250-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL013342
| Credited |
19/04/2024
|
|
Sukhdev
|
6
| ARJUN(Self) MP-43-003-073-002/25-B | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL013342
| Credited |
19/04/2024
|
|
Sukhdev
|
7
| MANKEEBAI(Daughter-in-Law) MP-43-003-073-002/25-B | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL013342
| Credited |
19/04/2024
|
|
Sukhdev
|
8
| Lachchhu(Self) MP-43-003-073-002/284-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL013342
| Credited |
19/04/2024
|
|
Sukhdev
|
9
| Sangeeta(Wife) MP-43-003-073-002/284-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL013342
| Credited |
19/04/2024
|
|
Sukhdev
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 8 | 6 | 0 | | | | | | | | | | | | | | |