| 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
| रामवती(Wife) MP-45-002-038-003/37 | ST |
अखडार माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | TULARA | CBIN0282796 |
1745002038WL015171
| Credited |
27/06/2023
|
|
|
2
| लखन MP-45-002-038-003/38 | ST |
अखडार माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL015171
| Credited |
27/06/2023
|
|
|
3
| जयमति MP-45-002-038-003/38 | ST |
अखडार माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL015171
| Credited |
27/06/2023
|
|
|
4
| FAGNI BAI MP-45-002-038-003/39 | ST |
अखडार माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL015171
| Credited |
27/06/2023
|
|
|
5
| सूनी MP-45-002-038-004/14 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL015171
| Credited |
27/06/2023
|
|
|
6
| Deepa(Wife) MP-45-002-038-005/19-A | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL015171
| Credited |
27/06/2023
|
|
|
7
| राजो MP-45-002-038-005/23 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL015171
| Credited |
27/06/2023
|
|
|
8
| Ganpat Singh(Self) MP-45-002-038-003/36-A | OTHER |
अखडार माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL015171
| Credited |
27/06/2023
|
|
|
9
| Bikini Bai(Wife) MP-45-002-038-003/36-A | OTHER |
अखडार माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL015171
| Credited |
27/06/2023
|
|
|
10
| परसादी(Self) MP-45-002-038-003/37 | ST |
अखडार माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL015171
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |