| 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
| TARA(Wife) MP-45-002-038-004/53-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL043466
| Credited |
12/03/2024
|
|
|
2
| कवल सिह MP-45-002-038-004/55 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043466
| Credited |
11/03/2024
|
|
|
3
| माखन सिंह(Husband) MP-45-002-038-004/55-B | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043466
| Credited |
11/03/2024
|
|
|
4
| shyam singh(Husband) MP-45-002-038-004/55-C | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043466
| Credited |
11/03/2024
|
|
|
5
| CHAIN SINGH(Self) MP-45-002-038-004/55-D | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043466
| Credited |
11/03/2024
|
|
|
6
| मुलकी MP-45-002-038-004/47 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043466
| Credited |
11/03/2024
|
|
|
7
| गुलाब सिह MP-45-002-038-004/48 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043466
| Credited |
11/03/2024
|
|
|
8
| MAHENDR(Son) MP-45-002-038-004/49 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043466
| Credited |
11/03/2024
|
|
|
9
| मानसिह MP-45-002-038-004/51 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043466
| Credited |
11/03/2024
|
|
|
10
| दया राम MP-45-002-038-004/52 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043466
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |