| 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
| कलम सिह(Husband) MP-45-002-038-004/15 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL003567
| Credited |
25/04/2019
|
|
|
2
| शिवरात(Wife) MP-45-002-038-004/15 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL003567
| Credited |
25/04/2019
|
|
|
3
| श्याम सिह MP-45-002-038-004/18 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL003567
| Credited |
25/04/2019
|
|
|
4
| जयमति MP-45-002-038-004/18 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL003567
| Credited |
25/04/2019
|
|
|
5
| सूरत सिह MP-45-002-038-004/35 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL003567
| Credited |
25/04/2019
|
|
|
6
| गीता MP-45-002-038-004/35 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL003567
| Credited |
25/04/2019
|
|
|
7
| अशोक MP-45-002-038-004/35 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL008886
| Credited |
16/05/2019
|
|
|
8
| धनसिह MP-45-002-038-004/49 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL003567
| Credited |
25/04/2019
|
|
|
9
| हिरोदा MP-45-002-038-004/49 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL003567
| Credited |
25/04/2019
|
|
|
10
| गोपत(Husband) MP-45-002-038-004/9 | ST |
खाल्हे श्वर खण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL003567
|
|
|
|
|
11
| सुधरत(Wife) MP-45-002-038-004/9 | ST |
खाल्हे श्वर खण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL003567
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |