| 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
| Heerawati Maravi(Wife) MP-45-002-038-001/95 | ST |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL003668
| Credited |
10/05/2024
|
|
|
2
| इन्द्र पाल सिंह(Self) MP-45-002-038-001/98 | ST |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL003668
| Credited |
10/05/2024
|
|
|
3
| संगीता(Wife) MP-45-002-038-001/98 | ST |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL003668
| Credited |
10/05/2024
|
|
|
4
| राम सिह MP-45-002-038-003/15 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL003668
| Credited |
10/05/2024
|
|
|
5
| कोपिया MP-45-002-038-003/15 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL003668
| Credited |
10/05/2024
|
|
|
6
| गलीराम(Self) MP-45-002-038-003/18-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL003668
| Credited |
10/05/2024
|
|
|
7
| संतोबाई(Wife) MP-45-002-038-003/18-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL003668
| Credited |
10/05/2024
|
|
|
8
| विपती MP-45-002-038-003/20 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL003668
| Credited |
10/05/2024
|
|
|
9
| सुदामा सिह MP-45-002-038-003/20 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL003668
| Credited |
10/05/2024
|
|
|
10
| Dikpal(Self) MP-45-002-038-003/46 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL003668
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |