| 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
| Pooran singh(Self) MP-45-002-038-003/23-A | ST |
अखडार माल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL032532
| Credited |
09/11/2023
|
|
|
2
| Gomti bai(Wife) MP-45-002-038-003/23-A | ST |
अखडार माल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL032532
| Credited |
09/11/2023
|
|
|
3
| Janki Bai(Self) MP-45-002-038-002/98 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL032532
| Credited |
09/11/2023
|
|
|
4
| Pappu singh(Self) MP-45-002-038-003/21-B | ST |
अखडार माल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL032532
| Credited |
09/11/2023
|
|
|
5
| Santoshi Paraste(Wife) MP-45-002-038-003/21-B | ST |
अखडार माल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL032532
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 1 | 0 | | | | | | | | | | | | | | |