| 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
| कन्हैया(Self) MP-43-003-073-002/279 | OTHER |
डेंबराबन्दी
|
N
|
N
|
N
|
N
|
N
|
P
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL029670
| Credited |
07/05/2023
|
|
|
2
| रामबाई(Wife) MP-43-003-073-002/279 | OTHER |
डेंबराबन्दी
|
N
|
N
|
N
|
N
|
N
|
P
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL029670
| Credited |
07/05/2023
|
|
|
3
| Sahablal(Self) MP-43-003-073-002/279-A | OTHER |
डेंबराबन्दी
|
N
|
N
|
N
|
N
|
N
|
P
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL029670
| Credited |
07/05/2023
|
|
|
4
| Sundra bai(Wife) MP-43-003-073-002/279-A | OTHER |
डेंबराबन्दी
|
N
|
N
|
N
|
N
|
N
|
P
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL029670
| Credited |
07/05/2023
|
|
|
5
| जसोदा(Wife) MP-43-003-073-002/295 | OTHER |
डेंबराबन्दी
|
N
|
N
|
N
|
N
|
N
|
P
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL029670
| Credited |
07/05/2023
|
|
|
6
| tilakram(Son) MP-43-003-073-002/295 | OTHER |
डेंबराबन्दी
|
N
|
N
|
N
|
N
|
N
|
P
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL029670
| Credited |
07/05/2023
|
|
|
7
| कन्हैया(Son) MP-43-003-073-002/299 | OTHER |
डेंबराबन्दी
|
N
|
N
|
N
|
N
|
N
|
P
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL029670
| Credited |
07/05/2023
|
|
|
8
| संतराम(Son) MP-43-003-073-002/301 | OTHER |
डेंबराबन्दी
|
N
|
N
|
N
|
N
|
N
|
P
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL029670
| Credited |
07/05/2023
|
|
|
9
| नानकराम(Self) MP-43-003-073-002/262 | ST |
डेंबराबन्दी
|
N
|
N
|
N
|
N
|
N
|
P
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL029670
| Credited |
07/05/2023
|
|
|
10
| फूल्लो(Wife) MP-43-003-073-002/262 | ST |
डेंबराबन्दी
|
N
|
N
|
N
|
N
|
N
|
P
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL029670
| Credited |
07/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |