| 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
| भारत लाल(Self) MP-45-002-038-003/7-C | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL043138
| Credited |
11/03/2024
|
|
|
2
| सम्हर सिह MP-45-002-038-003/8 | ST |
अखडार माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL043138
| Credited |
11/03/2024
|
|
|
3
| लामू सिहं(Self) MP-45-002-038-003/25-A | ST |
अखडार माल
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL043138
| Credited |
11/03/2024
|
|
|
4
| विधाना बाई MP-45-002-038-003/32 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL043138
| Credited |
11/03/2024
|
|
|
5
| पतिबाई MP-45-002-038-003/35 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL043138
| Credited |
11/03/2024
|
|
|
6
| FAGNI BAI MP-45-002-038-003/39 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL043138
| Credited |
11/03/2024
|
|
|
7
| JEEVAN SINGH(Self) MP-45-002-038-003/43 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL043138
| Credited |
11/03/2024
|
|
|
8
| Dikpal(Self) MP-45-002-038-003/46 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL043138
| Credited |
11/03/2024
|
|
|
9
| मना लाल MP-45-002-038-003/7 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL043138
| Credited |
11/03/2024
|
|
|
10
| सुखराम(Self) MP-45-002-038-003/7-A | ST |
अखडार माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL043138
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |