| 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
| नरेश सिंह(Self) MP-45-002-038-004/18-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
121.5
|
0
|
1096.5
| CANARA BANK | DINDORI | CNRB0004113 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
2
| भारत लाल(Self) MP-45-002-038-003/7-C | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
3
| जयमति MP-45-002-038-004/18 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
4
| पतिबाई MP-45-002-038-003/35 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
5
| Bikini Bai(Wife) MP-45-002-038-003/36-A | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
6
| परसादी(Self) MP-45-002-038-003/37 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
7
| लखन MP-45-002-038-003/38 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
8
| FAGNI BAI MP-45-002-038-003/39 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
9
| JEEVAN SINGH(Self) MP-45-002-038-003/43 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
10
| Prem Lal(Self) MP-45-002-038-003/44 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |