| 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
| राधेश्याम(Self) MP-43-003-073-001/147 | OTHER |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Temagaon | CBIN0R20002 |
1743003073WL002229
| Credited |
20/05/2020
|
|
|
2
| सुमन(Wife) MP-43-003-073-001/147 | OTHER |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Temagaon | CBIN0R20002 |
1743003073WL002229
| Credited |
20/05/2020
|
|
|
3
| काशीराम(Son) MP-43-003-073-001/147 | OTHER |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Temagaon | CBIN0R20002 |
1743003073WL002229
| Credited |
20/05/2020
|
|
|
4
| बच्चु(Son) MP-43-003-073-001/147 | OTHER |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Temagaon | CBIN0R20002 |
1743003073WL002229
| Credited |
20/05/2020
|
|
|
5
| सकुबाई(Daughter) MP-43-003-073-001/147 | OTHER |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Temagaon | CBIN0R20002 |
1743003073WL002229
| Credited |
20/05/2020
|
|
|
6
| भागरती(Daughter) MP-43-003-073-001/147 | OTHER |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Temagaon | CBIN0R20002 |
1743003073WL002229
| Credited |
20/05/2020
|
|
|
7
| रम्मू(Self) MP-43-003-073-002/190 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
8
| चम्पा(Wife) MP-43-003-073-002/190 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
9
| shivnarayan(Self) MP-43-003-073-002/295-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
10
| sakun(Husband) MP-43-003-073-002/295-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
11
| रामगोपाल(Self) MP-43-003-073-001/144 | OTHER |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL002229
| Credited |
20/05/2020
|
|
|
12
| गीता(Wife) MP-43-003-073-001/144 | OTHER |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL002229
| Credited |
20/05/2020
|
|
|
13
| MISHRILAL(Self) MP-43-003-073-001/27-A | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TIMARNI,MP | BARB0TIMARN |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
14
| SATI(Wife) MP-43-003-073-001/27-A | ST |
लोधीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TIMARNI,MP | BARB0TIMARN |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
15
| राकमरण(Self) MP-43-003-073-002/247 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
16
| बसंन्ती(Wife) MP-43-003-073-002/247 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
17
| दयाराम(Son) MP-43-003-073-002/247 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
18
| सन्तरी(Others) MP-43-003-073-002/247 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
19
| नान्हू(Self) MP-43-003-073-002/260 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002229
| Credited |
20/05/2020
|
|
|
20
| जसोदा(Wife) MP-43-003-073-002/260 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
21
| शांता(Daughter) MP-43-003-073-002/260 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
22
| जसोदा(Wife) MP-43-003-073-002/295 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002229
| Credited |
21/05/2020
|
|
|
23
| tilakram(Son) MP-43-003-073-002/295 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
24
| Jagdish Yadav(Self) MP-43-003-073-002/296-D | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
25
| Sona Yadav(Wife) MP-43-003-073-002/296-D | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
26
| संतराम(Son) MP-43-003-073-002/301 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
27
| सीता(Son) MP-43-003-073-002/301 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL002229
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |