| 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
| गोपल्ल लाल(Self) MP-45-002-038-004/1 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
04/06/2022
|
|
|
2
| शोरसिहं MP-45-002-038-004/10 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
04/06/2022
|
|
|
3
| DEV Lal(Self) MP-45-002-038-004/13-B | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
05/06/2022
|
|
|
4
| सूनी MP-45-002-038-004/14 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
04/06/2022
|
|
|
5
| आशाराम MP-45-002-038-004/17 | ST |
खाल्हे श्वर खण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
|
|
|
|
|
6
| Anusuiya Bai MP-45-002-038-004/17 | ST |
खाल्हे श्वर खण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
|
|
|
|
|
7
| ब्रजवती(Wife) MP-45-002-038-004/2 | OTHER |
खाल्हे श्वर खण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
|
|
|
|
|
8
| बहादुर सिह MP-45-002-038-004/20 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
04/06/2022
|
|
|
9
| श्याम वती MP-45-002-038-004/20 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
04/06/2022
|
|
|
10
| बैसाखू MP-45-002-038-004/27 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
04/06/2022
|
|
|
11
| शेरा सिह MP-45-002-038-004/33 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
04/06/2022
|
|
|
12
| RAMESH(Self) MP-45-002-038-004/37-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
05/06/2022
|
|
|
13
| PREMVATI(Wife) MP-45-002-038-004/37-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
05/06/2022
|
|
|
14
| दया सिह MP-45-002-038-004/38 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
05/06/2022
|
|
|
15
| अनुसुईया MP-45-002-038-004/38 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
05/06/2022
|
|
|
16
| KALAM SINGH(Self) MP-45-002-038-004/40-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
05/06/2022
|
|
|
17
| Vain Singh(Self) MP-45-002-038-004/40-C | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
05/06/2022
|
|
|
18
| Chandra wati(Wife) MP-45-002-038-004/40-C | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
05/06/2022
|
|
|
19
| GEETA BAI(Wife) MP-45-002-038-004/42-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
05/06/2022
|
|
|
20
| Endra pal(Self) MP-45-002-038-004/42-B | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
05/06/2022
|
|
|
21
| Ganpatiya(Wife) MP-45-002-038-004/42-B | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
05/06/2022
|
|
|
22
| भोला(Son) MP-45-002-038-004/43 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
04/06/2022
|
|
|
23
| Tiwari Singh(Grandson) MP-45-002-038-004/43 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
05/06/2022
|
|
|
24
| LAKHAN SINGH(Self) MP-45-002-038-004/43-B | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
05/06/2022
|
|
|
25
| URMILA BAI(Wife) MP-45-002-038-004/43-B | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
05/06/2022
|
|
|
26
| नारायण(Self) MP-45-002-038-004/45 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
05/06/2022
|
|
|
27
| मुलकी MP-45-002-038-004/47 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
04/06/2022
|
|
|
28
| गुलाब सिह MP-45-002-038-004/48 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
04/06/2022
|
|
|
29
| मानसिहं MP-45-002-038-004/50 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
04/06/2022
|
|
|
30
| सुमनबाई MP-45-002-038-004/50 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL014344
| Credited |
05/06/2022
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |