| 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
| रामबाई(Wife) MP-43-003-073-002/279 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
2
| Sahablal(Self) MP-43-003-073-002/279-A | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
3
| Sundra bai(Wife) MP-43-003-073-002/279-A | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
4
| कन्हैया(Son) MP-43-003-073-002/299 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
5
| श्याम(Others) MP-43-003-073-002/299 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL000138
| Credited |
12/05/2023
|
|
|
6
| संतराम(Son) MP-43-003-073-002/301 | 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 | 6 | 6 | 4 | | | | | | | | | | | | | | |