| 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
| sakun(Husband) MP-43-003-073-002/295-A | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
2
| रामरति(Wife) MP-43-003-073-002/296 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
3
| राधेश्याम(Son) MP-43-003-073-002/320 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | RAHATGAON | CBIN0280758 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
4
| Sona Yadav(Wife) MP-43-003-073-002/296-D | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
5
| सुखराम(Self) MP-43-003-073-002/219 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
6
| देवकी(Wife) MP-43-003-073-002/219 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
7
| रामरतन(Self) MP-43-003-073-002/234 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
8
| बसंती(Wife) MP-43-003-073-002/234 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
9
| जसोदा(Wife) MP-43-003-073-002/295 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
10
| tilakram(Son) MP-43-003-073-002/295 | OTHER |
डेंबराबन्दी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TIMARNI | BKID0009544 |
1743003073WL012932
| Credited |
24/04/2024
|
|
Shiv Narayan
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |