| 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
| shankar yadav(Self) MP-43-003-073-002/40-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL006429
| Credited |
25/06/2020
|
|
|
2
| dulari(Husband) MP-43-003-073-002/40-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL006429
| Credited |
25/06/2020
|
|
|
3
| राधेश्याम(Son) MP-43-003-073-002/320 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGAON | CBIN0280758 |
1743003073WL006429
| Credited |
25/06/2020
|
|
|
4
| रामदुलारी(Son) MP-43-003-073-002/320 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGAON | CBIN0280758 |
1743003073WL006429
| Credited |
25/06/2020
|
|
|
5
| Harikaran(Self) MP-43-003-073-002/298-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006429
| Credited |
25/06/2020
|
|
|
6
| Kalavati(Wife) MP-43-003-073-002/298-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006429
| Credited |
25/06/2020
|
|
|
7
| संतराम(Son) MP-43-003-073-002/301 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006429
| Credited |
25/06/2020
|
|
|
8
| सीता(Son) MP-43-003-073-002/301 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006429
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |