| 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
| जलसिया(Self) MP-45-002-019-002/3-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL027370
| Credited |
05/07/2019
|
|
|
2
| जगदीश सिह MP-45-002-019-002/31 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL027370
| Credited |
05/07/2019
|
|
|
3
| माते श्वरी MP-45-002-019-002/31 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL027370
| Credited |
05/07/2019
|
|
|
4
| चन्द्र सिह MP-45-002-019-002/35 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL027370
| Credited |
05/07/2019
|
|
|
5
| हिरोंदिया बाई MP-45-002-019-002/35 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL027370
| Credited |
05/07/2019
|
|
|
6
| कलसिया MP-45-002-019-002/36 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL027370
| Credited |
05/07/2019
|
|
|
7
| राम बाई MP-45-002-019-002/37 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL027370
| Credited |
06/07/2019
|
|
|
8
| लालमन MP-45-002-019-002/17 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL027370
| Credited |
05/07/2019
|
|
|
9
| बैसाखू MP-45-002-038-004/27 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL027370
| Credited |
05/07/2019
|
|
|
10
| जगदीश MP-45-002-038-005/22 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL027370
| Credited |
05/07/2019
|
|
|
11
| लमिया MP-45-002-038-005/22 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL027370
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |