| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ठूठा सिह(Self) MP-45-002-038-003/10 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
10/06/2021
|
|
|
2
| भागवती(Wife) MP-45-002-038-003/11-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
3
| रामप्रसाद MP-45-002-038-003/12 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
10/06/2021
|
|
|
4
| सहदेव MP-45-002-038-003/12 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
10/06/2021
|
|
|
5
| Hemwati(Daughter-in-Law) MP-45-002-038-003/12 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
10/06/2021
|
|
|
6
| रायसिहं(Self) MP-45-002-038-003/16-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
7
| सुनीता बाई(Wife) MP-45-002-038-003/16-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
8
| चम्मन MP-45-002-038-003/17 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
9
| अमलासिहं (Self) MP-45-002-038-003/17-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
10/06/2021
|
|
|
10
| जीराबाई(Wife) MP-45-002-038-003/17-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
11
| Prahlad(Self) MP-45-002-038-003/17-B | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
11/06/2021
|
|
|
12
| पती राम MP-45-002-038-003/18 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
13
| शिवप्रसाद MP-45-002-038-003/18 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
14
| विसमत MP-45-002-038-003/19 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
15
| राकेश MP-45-002-038-003/19 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
16
| URMILA(Daughter-in-Law) MP-45-002-038-003/19 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
10/06/2021
|
|
|
17
| नरेश MP-45-002-038-003/19-a | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
18
| सियाबाई MP-45-002-038-003/19-a | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
10/06/2021
|
|
|
19
| चैन सिह MP-45-002-038-003/2 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 0 | | | | | | | | | | | | | | |