| 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
| मदन सिह MP-45-002-038-002/65 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
11/06/2021
|
|
|
2
| रेयमुन MP-45-002-038-002/65 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
11/06/2021
|
|
|
3
| तोखसिहं(Self) MP-45-002-038-002/65-A | OTHER |
माध ो पुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
11/06/2021
|
|
|
4
| गुलमत बाई(Wife) MP-45-002-038-002/65-A | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
11/06/2021
|
|
|
5
| महेन्द्र सिहं(Self) MP-45-002-038-002/65-B | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
11/06/2021
|
|
|
6
| दुर्गाबाई(Wife) MP-45-002-038-002/65-B | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
11/06/2021
|
|
|
7
| आधारवती(Wife) MP-45-002-038-002/68-A | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
11/06/2021
|
|
|
8
| Kaval singh(Husband) MP-45-002-038-002/68-A | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
11/06/2021
|
|
|
9
| MANOJ SINGH(Self) MP-45-002-038-002/68-B | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
10
| NAND KUMARI(Daughter) MP-45-002-038-002/68-B | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
11
| Omar lal(Self) MP-45-002-038-002/69-C | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
11/06/2021
|
|
|
12
| Devkee(Wife) MP-45-002-038-002/69-C | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
11/06/2021
|
|
|
13
| pooran(Son) MP-45-002-038-002/71 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |