| 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
| Gajju(Self) MP-43-003-073-002/269-B | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL028076
| Credited |
25/03/2021
|
|
|
2
| Babita(Wife) MP-43-003-073-002/269-B | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL028076
| Credited |
25/03/2021
|
|
|
3
| Sardar(Self) MP-43-003-073-002/269-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL028076
| Credited |
25/03/2021
|
|
|
4
| Anita(Wife) MP-43-003-073-002/269-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL028076
| Credited |
25/03/2021
|
|
|
5
| Kailash(Self) MP-43-003-073-001/157-B | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | Timarni | UCBA0002565 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
6
| ARJUN(Self) MP-43-003-073-002/25-B | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
7
| MANKEEBAI(Daughter-in-Law) MP-43-003-073-002/25-B | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
8
| Lachhiya(Wife) MP-43-003-073-001/157-B | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
9
| Bhagvati(Mother) MP-43-003-073-001/157-B | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
10
| Laddu(Self) MP-43-003-073-001/157-A | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | TIMARNI | CNRB0005560 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
11
| Ramkali(Wife) MP-43-003-073-001/157-A | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | TIMARNI | CNRB0005560 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
12
| Savrati(Sister) MP-43-003-073-001/157-A | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | TIMARNI | CNRB0005560 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
13
| बब्बू(Self) MP-43-003-073-002/220 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
14
| रोहनी(Wife) MP-43-003-073-002/220 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
15
| सोमालाल(Son) MP-43-003-073-002/220 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
16
| लडडू(Son) MP-43-003-073-002/220 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
17
| कलीराम(Self) MP-43-003-073-002/269 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
18
| कोट्टे(Wife) MP-43-003-073-002/269 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
19
| मनीराम(Self) MP-43-003-073-002/270 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
20
| अमरती(Wife) MP-43-003-073-002/270 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
21
| राशु(Father) MP-43-003-073-002/270 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
22
| गेदालाल(Brother) MP-43-003-073-002/270 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
23
| जगदीश(Brother) MP-43-003-073-002/270 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
24
| यसोदा(Sister) MP-43-003-073-002/270 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
25
| शिवशंकर(Brother) MP-43-003-073-002/270 | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL028076
| Credited |
24/03/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |