| 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
| सुषमा(Wife) MP-45-002-038-004/58-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
2
| मगरतिया MP-45-002-038-004/3 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
3
| नरेश सिंह(Self) MP-45-002-038-004/18-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| CANARA BANK | DINDORI | CNRB0004113 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
4
| लक्ष्मण सिंह(Self) MP-45-002-038-004/58-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
5
| कलम सिह(Husband) MP-45-002-038-004/15 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
6
| शिवरात(Wife) MP-45-002-038-004/15 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
11/10/2019
|
|
|
7
| श्याम सिह MP-45-002-038-004/18 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 154 |
616
|
0
|
0
|
616
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
8
| ढोली सिह(Husband) MP-45-002-038-004/22 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
9
| गंगालिया(Wife) MP-45-002-038-004/22 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
11/10/2019
|
|
|
10
| नानसिंह MP-45-002-038-004/3 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
11
| ब्रजेन्द्र(Husband) MP-45-002-038-004/60 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
10/10/2019
|
|
|
12
| preetam(Self) MP-45-002-038-004/62 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
11/10/2019
|
|
|
13
| सुकदेव सिह MP-45-002-038-004/64 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
14
| भाव सिह MP-45-002-038-004/30 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
11/10/2019
|
|
|
15
| कलावती MP-45-002-038-004/30 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
16
| घनश्याम सिह MP-45-002-038-004/31 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
17
| शेरा सिह MP-45-002-038-004/33 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
11/10/2019
|
|
|
18
| सूरत सिह MP-45-002-038-004/35 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
11/10/2019
|
|
|
19
| गीता MP-45-002-038-004/35 | ST |
खाल्हे श्वर खण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 154 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
|
|
|
|
|
20
| कोशालाल MP-45-002-038-004/40 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
21
| लाल सिह MP-45-002-038-004/46 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
22
| श्रीवती MP-45-002-038-004/46 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
23
| गुलाब सिह MP-45-002-038-004/48 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
11/10/2019
|
|
|
24
| कमती MP-45-002-038-004/48 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
25
| धनसिह MP-45-002-038-004/49 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
26
| बुध्धि MP-45-002-038-004/51 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
09/10/2019
|
|
|
27
| युवराज(Self) MP-45-002-038-004/51-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
10/10/2019
|
|
|
28
| shyam singh(Husband) MP-45-002-038-004/55-C | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
11/10/2019
|
|
|
29
| संतोषी MP-45-002-038-004/56 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
11/10/2019
|
|
|
30
| रामसिहं(Self) MP-45-002-038-004/57-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
11/10/2019
|
|
|
31
| रामकली(Wife) MP-45-002-038-004/57-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL042264
| Credited |
11/10/2019
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 29 | 28 | 28 | 0 | | | | | | | | | | | | | | |