| 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
| अघनू सिह MP-45-002-038-003/13 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL032549
| Credited |
09/11/2023
|
|
|
2
| राम सिह MP-45-002-038-003/15 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL032549
| Credited |
09/11/2023
|
|
|
3
| रायसिहं(Self) MP-45-002-038-003/16-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL032549
| Credited |
09/11/2023
|
|
|
4
| अमलासिहं (Self) MP-45-002-038-003/17-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL032549
| Credited |
09/11/2023
|
|
|
5
| विपती MP-45-002-038-003/20 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL032549
| Credited |
09/11/2023
|
|
|
6
| लामू सिहं(Self) MP-45-002-038-003/25-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL032549
| Credited |
09/11/2023
|
|
|
7
| समलिया बाई(Wife) MP-45-002-038-003/25-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL032549
| Credited |
09/11/2023
|
|
|
8
| मनसैया MP-45-002-038-003/30 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL032549
| Credited |
09/11/2023
|
|
|
9
| पतिबाई MP-45-002-038-003/35 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL032549
| Credited |
09/11/2023
|
|
|
10
| FAGNI BAI MP-45-002-038-003/39 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL032549
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |