| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Chetram(Self) MP-43-003-073-002/249-A | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
2
| Koshliya(Wife) MP-43-003-073-002/246-A | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
3
| Rampyari(Wife) MP-43-003-073-002/246-B | ST |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
4
| सालकराम(Self) MP-43-003-073-002/257 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
5
| चंपा(Wife) MP-43-003-073-002/257 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
6
| Suku(Self) MP-43-003-073-002/258-B | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
7
| दयाराम(Son) MP-43-003-073-002/247 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
8
| सन्तरी(Others) MP-43-003-073-002/247 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
9
| धरमदास(Self) MP-43-003-073-002/246 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
10
| राधेश्याम(Son) MP-43-003-073-002/246 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |