| 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
| नान सिंह MP-45-002-038-004/2 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
2
| ढोंली MP-45-002-038-004/28 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
3
| भाव सिह MP-45-002-038-004/30 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
4
| सूरत सिह MP-45-002-038-004/35 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
5
| गीता MP-45-002-038-004/35 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
6
| नन्दू सिह MP-45-002-038-004/37 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
7
| रमेश सिह MP-45-002-038-004/37 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
8
| घरम सिह MP-45-002-038-004/42 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
9
| तितरी MP-45-002-038-004/46 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
10
| लाल सिह MP-45-002-038-004/46 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
11
| धन सिह MP-45-002-038-004/47 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
12
| कमती MP-45-002-038-004/48 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
13
| लल्ला MP-45-002-038-004/48 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
14
| युवराज(Self) MP-45-002-038-004/51-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
15
| दया राम MP-45-002-038-004/52 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
16
| रामसिहं(Self) MP-45-002-038-004/57-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
17
| सुरेश MP-45-002-038-004/58 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
18
| भंवर सिह MP-45-002-038-004/6 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
19
| अमरसिंह MP-45-002-038-004/63 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
20
| पार्वती MP-45-002-038-004/65 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
21
| धनसिह MP-45-002-038-004/14 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
22
| सूनी MP-45-002-038-004/14 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL057664
| Credited |
15/12/2017
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |