| 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
| Anita(Wife) MP-43-003-073-002/264-C | ST |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | HEAD OFFICE II | FINO0009003 |
1743003073WL001788
| Credited |
15/05/2024
|
|
Shiv Narayan
|
2
| शिवपाल(Son) MP-43-003-073-002/265 | ST |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL001788
| Credited |
15/05/2024
|
|
Shiv Narayan
|
3
| Kasturi(Wife) MP-43-003-073-002/265 | ST |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL001788
| Credited |
15/05/2024
|
|
Shiv Narayan
|
4
| शिवपसाद(Self) MP-43-003-073-002/264-A | ST |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | TIMARNI,MP | BARB0TIMARN |
1743003073WL001788
| Credited |
15/05/2024
|
|
Shiv Narayan
|
5
| पारवती(Wife) MP-43-003-073-002/264-A | ST |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | TIMARNI,MP | BARB0TIMARN |
1743003073WL001788
| Credited |
15/05/2024
|
|
Shiv Narayan
|
6
| बसंती(Wife) MP-43-003-073-002/234 | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001788
| Credited |
15/05/2024
|
|
Shiv Narayan
|
7
| Lachchhu(Self) MP-43-003-073-002/284-A | ST |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001788
| Credited |
15/05/2024
|
|
Shiv Narayan
|
8
| Sangeeta(Wife) MP-43-003-073-002/284-A | ST |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL001788
| Credited |
15/05/2024
|
|
Shiv Narayan
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |