| 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
| RAMCHRN(Self) MP-43-003-073-002/213-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL006409
| Credited |
16/08/2022
|
|
|
2
| SALKRAM(Self) MP-43-003-073-002/222-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL006409
| Credited |
16/08/2022
|
|
|
3
| रामचरण(Self) MP-43-003-073-002/213 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID000954 |
1743003073WL006409
| Credited |
16/08/2022
|
|
|
4
| Anita(Daughter) MP-43-003-073-002/198 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006409
| Credited |
16/08/2022
|
|
|
5
| देवकी(Wife) MP-43-003-073-002/219 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL006409
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |