| 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
| रामचरण(Self) MP-43-003-073-002/198 | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Temagaon | BKID0MG1007 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
2
| कन्हैया(Self) MP-43-003-073-002/197 | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
3
| सुखवती(Wife) MP-43-003-073-002/197 | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
4
| shivnarayan(Self) MP-43-003-073-002/197-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
5
| Mira bai(Wife) MP-43-003-073-002/197-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
6
| Anita(Daughter) MP-43-003-073-002/198 | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
7
| संतराम(Brother) MP-43-003-073-002/200 | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
8
| सीता(Others) MP-43-003-073-002/200 | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
9
| चन्दू(Self) MP-43-003-073-002/202 | ST |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
10
| भूरी(Wife) MP-43-003-073-002/202 | ST |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003WL0006339
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |