| 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
| जगरनाथ(Brother) MP-43-003-073-002/245 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Temagaon | BKID0MG1007 |
1743003073WL020836
| Credited |
14/12/2020
|
|
|
2
| रामकली(Sister) MP-43-003-073-002/245 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | TEMAGAON | BKID0NAMRGB |
1743003073WL020836
| Credited |
14/12/2020
|
|
|
3
| झब्बू(Self) MP-43-003-073-002/258 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL020836
| Credited |
15/12/2020
|
|
|
4
| जिकड़ू(Wife) MP-43-003-073-002/258 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL020836
| Credited |
15/12/2020
|
|
|
5
| सुन्दरी(Wife) MP-43-003-073-002/264 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL020836
| Credited |
15/12/2020
|
|
|
6
| दयाराम(Self) MP-43-003-073-002/295-B | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL020836
| Credited |
15/12/2020
|
|
|
7
| Shital(Self) MP-43-003-073-002/260-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL020836
| Credited |
14/12/2020
|
|
|
8
| Ramsila(Wife) MP-43-003-073-002/260-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL020836
| Credited |
14/12/2020
|
|
|
9
| शिवपसाद(Self) MP-43-003-073-002/264-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TIMARNI,MP | BARB0TIMARN |
1743003073WL020836
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |