| 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
| Vidhya Paraste(Wife) MP-45-002-038-002/48-B | ST |
माध ो पुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL046271
| Credited |
13/03/2024
|
|
|
2
| Shyam Singh(Self) MP-45-002-038-002/48-C | OTHER |
माध ो पुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL046271
| Credited |
13/03/2024
|
|
|
3
| Punesvari bai(Wife) MP-45-002-038-002/48-C | OTHER |
माध ो पुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL046271
| Credited |
13/03/2024
|
|
|
4
| बसंती श्याम(Daughter) MP-45-002-038-002/49 | ST |
माध ो पुर
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL046271
| Credited |
13/03/2024
|
|
|
5
| BHANMATI BAI(Wife) MP-45-002-038-002/49-A | ST |
माध ो पुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL046271
| Credited |
13/03/2024
|
|
|
6
| जलेविया MP-45-002-038-002/50 | ST |
माध ो पुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL046271
| Credited |
13/03/2024
|
|
|
7
| कोदू सिह MP-45-002-038-002/55 | ST |
माध ो पुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL046271
| Credited |
13/03/2024
|
|
|
8
| जवाहर सिहं(Self) MP-45-002-038-002/55-A | ST |
माध ो पुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL046271
| Credited |
13/03/2024
|
|
|
9
| हनुमान सिह MP-45-002-038-002/56 | OTHER |
माध ो पुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL046271
| Credited |
13/03/2024
|
|
|
10
| SAVITREE BAI(Self) MP-45-002-038-002/59-A | ST |
माध ो पुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL046271
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |