| 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
| Radheshyam(Self) MP-43-003-073-002/226-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL003090
| Credited |
29/06/2022
|
|
|
2
| Somati(Wife) MP-43-003-073-002/226-A | OTHER |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL003090
| Credited |
29/06/2022
|
|
|
3
| घिसु(Self) MP-43-003-073-002/226-B | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL003090
| Credited |
29/06/2022
|
|
|
4
| कला बाई(Wife) MP-43-003-073-002/226-B | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL003090
| Credited |
29/06/2022
|
|
|
5
| रम्मू(Self) MP-43-003-073-002/190 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL003090
| Credited |
29/06/2022
|
|
|
6
| चम्पा(Wife) MP-43-003-073-002/190 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL003090
| Credited |
29/06/2022
|
|
|
7
| 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 |
1743003073WL003090
| Credited |
29/06/2022
|
|
|
8
| नारायण(Self) MP-43-003-073-002/214 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL003090
| Credited |
29/06/2022
|
|
|
9
| कृष्णा(Wife) MP-43-003-073-002/214 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL003090
| Credited |
29/06/2022
|
|
|
10
| सुखराम(Self) MP-43-003-073-002/219 | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL003090
| Credited |
29/06/2022
|
|
|
11
| shivnarayan(Self) MP-43-003-073-002/197-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL003090
| Credited |
29/06/2022
|
|
|
12
| 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 |
1743003073WL003090
| Credited |
29/06/2022
|
|
|
13
| संतराम(Brother) MP-43-003-073-002/200 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL003090
| Credited |
29/06/2022
|
|
|
14
| सीता(Others) MP-43-003-073-002/200 | OTHER |
डेंबराबन्दी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL003090
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 14 | 12 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |