| 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
| Pooran singh(Self) MP-45-002-038-003/23-A | ST |
अखडार माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL057374
| Credited |
24/04/2024
|
|
|
2
| लामू सिहं(Self) MP-45-002-038-003/25-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL057374
| Credited |
24/04/2024
|
|
|
3
| सुदेशसिहं(Self) MP-45-002-038-001/46-A | ST |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL057374
| Credited |
24/04/2024
|
|
|
4
| कुन्ती बाई(Wife) MP-45-002-038-001/5-A | ST |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL057374
| Credited |
24/04/2024
|
|
|
5
| दयाल िसह MP-45-002-038-001/51 | OTHER |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL057374
| Credited |
24/04/2024
|
|
|
6
| िगरजा MP-45-002-038-001/51 | OTHER |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL057374
| Credited |
24/04/2024
|
|
|
7
| बिकनी बाई MP-45-002-038-001/6 | OTHER |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL057374
| Credited |
24/04/2024
|
|
|
8
| लीला बाई MP-45-002-038-001/60 | OTHER |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL057374
| Credited |
24/04/2024
|
|
|
9
| कमली MP-45-002-038-001/64 | ST |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL057374
| Credited |
24/04/2024
|
|
|
10
| KUNDAN(Self) MP-45-002-038-001/64 | ST |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL057374
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |