| 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
| रम्मू(Self) MP-43-003-073-002/190 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
2
| चम्पा(Wife) MP-43-003-073-002/190 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
3
| रमेश(Self) MP-43-003-073-002/196 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
4
| मन्तू(Wife) MP-43-003-073-002/196 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
5
| सूरजलाल(Self) MP-43-003-073-002/194 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TIMARNI | BKID000954 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
6
| मुन्नी(Wife) MP-43-003-073-002/194 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TIMARNI | BKID000954 |
1743003073WL005283
| Credited |
24/08/2023
|
|
|
7
| लखन(Self) MP-43-003-073-002/195 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
8
| राको(Wife) MP-43-003-073-002/195 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL005283
| Credited |
24/08/2023
|
|
|
9
| जगदीश(Self) MP-43-003-073-002/191 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
10
| पार्वती(Wife) MP-43-003-073-002/191 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL005283
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |