| 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
| श्रीराम(Self) MP-43-003-073-001/160 | OTHER |
लोधीढाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Temagaon | BKID0MG1007 |
1743003073WL010457
| Credited |
12/03/2024
|
|
|
2
| कन्हैया(Son) MP-43-003-073-001/160 | OTHER |
लोधीढाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Temagaon | BKID0MG1007 |
1743003073WL010457
| Credited |
12/03/2024
|
|
|
3
| Shyam(Self) MP-43-003-073-001/145-A | OTHER |
लोधीढाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743003073WL010457
| Credited |
12/03/2024
|
|
|
4
| Suku(Self) MP-43-003-073-002/258-B | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL010457
| Credited |
12/03/2024
|
|
|
5
| Shyamkali(Wife) MP-43-003-073-002/258-B | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1743003073WL010457
| Credited |
12/03/2024
|
|
|
6
| Mohanlal(Self) MP-43-003-073-002/258-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL010457
| Credited |
12/03/2024
|
|
|
7
| Shyamkali(Wife) MP-43-003-073-002/258-A | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | TIMARNI | SBIN0002896 |
1743003073WL010457
| Credited |
12/03/2024
|
|
|
8
| Lachchhu(Self) MP-43-003-073-002/284-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL010457
| Credited |
12/03/2024
|
|
|
9
| Sangeeta(Wife) MP-43-003-073-002/284-A | ST |
डेंबराबन्दी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL010457
| Credited |
12/03/2024
|
|
|
10
| संतराम(Son) MP-43-003-073-002/301 | OTHER |
डेंबराबन्दी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL010457
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |