| 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
| Meena Singh(Wife) MP-45-002-038-004/60-A | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MARKET AREA BRANCH,SHAHDOL | SBIN0012188 |
1745002038WL081979
| Credited |
01/01/2021
|
|
|
2
| नन्हें MP-45-002-038-004/61 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL081979
| Credited |
31/12/2020
|
|
|
3
| लीली बाई MP-45-002-038-004/61 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL081979
| Credited |
31/12/2020
|
|
|
4
| MANOJ SINGH(Self) MP-45-002-038-004/57-B | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL081979
| Credited |
01/01/2021
|
|
|
5
| SARITA(Wife) MP-45-002-038-004/57-B | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL081979
| Credited |
01/01/2021
|
|
|
6
| नवल(Self) MP-45-002-038-004/59-B | ST |
खाल्हे श्वर खण्डी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL081979
| Credited |
01/01/2021
|
|
|
7
| LAKHAN SINGH(Self) MP-45-002-038-004/59-D | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL081979
| Credited |
01/01/2021
|
|
|
8
| Bheem Singh(Self) MP-45-002-038-004/60-A | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL081979
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |