| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL010959
| Credited |
12/06/2023
|
|
|
2
| भंवर सिहं(Self) MP-45-002-038-002/24-A | ST |
माध ो पुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL010959
| Credited |
12/06/2023
|
|
|
3
| परदेशी MP-45-002-038-002/1 | ST |
माध ो पुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL010959
| Credited |
12/06/2023
|
|
|
4
| Bhipat Lal(Self) MP-45-002-038-002/11-C | OTHER |
माध ो पुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL010959
| Credited |
12/06/2023
|
|
|
5
| चेतसिह MP-45-002-038-002/12 | ST |
माध ो पुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL010959
| Credited |
12/06/2023
|
|
|
6
| पारवती MP-45-002-038-002/14 | ST |
माध ो पुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL010959
| Credited |
12/06/2023
|
|
|
7
| रामबती बाई(Wife) MP-45-002-038-002/14-A | ST |
माध ो पुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL010959
| Credited |
12/06/2023
|
|
|
8
| परवाती MP-45-002-038-002/17 | ST |
माध ो पुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL010959
| Credited |
12/06/2023
|
|
|
9
| सम्पतिया MP-45-002-038-002/18 | ST |
माध ो पुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL010959
| Credited |
12/06/2023
|
|
|
10
| रामसिह MP-45-002-038-002/24 | ST |
माध ो पुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL010959
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |