| 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
| गोमती MP-45-002-038-002/24 | ST |
माध ो पुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002038WL021879
| Credited |
18/06/2019
|
|
|
2
| नानसिहं MP-45-002-038-002/26 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021879
| Credited |
18/06/2019
|
|
|
3
| भद्री MP-45-002-038-002/26 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021879
| Credited |
18/06/2019
|
|
|
4
| बलराज सिंह(Self) MP-45-002-038-002/26-B | ST |
माध ो पुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021879
| Credited |
18/06/2019
|
|
|
5
| उर्मिला बाई(Husband) MP-45-002-038-002/26-B | ST |
माध ो पुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021879
| Credited |
18/06/2019
|
|
|
6
| दशरथ सिह MP-45-002-038-002/32 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021879
| Credited |
18/06/2019
|
|
|
7
| सूरत सिह MP-45-002-038-002/33 | ST |
माध ो पुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021879
| Credited |
18/06/2019
|
|
|
8
| पनकिन MP-45-002-038-002/33 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021879
| Credited |
18/06/2019
|
|
|
9
| धोकल सिह MP-45-002-038-002/33 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021879
| Credited |
18/06/2019
|
|
|
10
| जितेन्द्र(Self) MP-45-002-038-002/33-A | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021879
| Credited |
19/06/2019
|
|
|
11
| ज्ञानवती(Wife) MP-45-002-038-002/33-A | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021879
| Credited |
19/06/2019
|
|
|
12
| रामसिह MP-45-002-038-002/24 | ST |
माध ो पुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021879
| Credited |
18/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 8 | 12 | 12 | 12 | | | | | | | | | | | | | | |