| 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
| रंकु(Daughter) MP-43-003-073-001/94 | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Temagaon | CBIN0R20002 |
1743003073WL009930
| Credited |
13/09/2021
|
|
|
2
| कोलु(Self) MP-43-003-073-001/51 | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | TEMAGAON | BKID0NAMRGB |
1743003073WL009930
| Credited |
13/09/2021
|
|
|
3
| विसोंदी(Wife) MP-43-003-073-001/51 | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | TEMAGAON | BKID0NAMRGB |
1743003073WL009930
| Credited |
13/09/2021
|
|
|
4
| रामसिह(Self) MP-43-003-073-001/94 | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Temagaon | BKID0MG1007 |
1743003073WL009930
| Credited |
13/09/2021
|
|
|
5
| रामप्यारी(Wife) MP-43-003-073-001/94 | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Temagaon | BKID0MG1007 |
1743003073WL009930
| Credited |
13/09/2021
|
|
|
6
| Shyam(Self) MP-43-003-073-001/145-A | OTHER |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL009930
| Credited |
26/10/2021
|
|
|
7
| Sona(Wife) MP-43-003-073-001/145-A | OTHER |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL009930
| Credited |
26/10/2021
|
|
|
8
| बाबुलाल(Self) MP-43-003-073-001/134 | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL009930
| Credited |
13/09/2021
|
|
|
9
| सुमरती(Wife) MP-43-003-073-001/134 | ST |
लोधीढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL009930
| Credited |
13/09/2021
|
|
|
10
| Laddu(Self) MP-43-003-073-001/157-A | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | TIMARNI | CNRB0005560 |
1743003073WL009930
| Credited |
13/09/2021
|
|
|
11
| Ramkali(Wife) MP-43-003-073-001/157-A | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | TIMARNI | CNRB0005560 |
1743003073WL009930
| Credited |
13/09/2021
|
|
|
| कुल हाजिरी | 11 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |