| 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
|
P
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002038WL029750
| Credited |
21/09/2023
|
|
|
2
| Chainvati(Wife) MP-45-002-038-002/25-C | ST |
माध ो पुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL029750
| Credited |
21/09/2023
|
|
|
3
| नानसिहं MP-45-002-038-002/26 | ST |
माध ो पुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL029750
| Credited |
21/09/2023
|
|
|
4
| होलकर MP-45-002-038-002/28 | ST |
माध ो पुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL029750
| Credited |
21/09/2023
|
|
|
5
| मोहवती MP-45-002-038-002/28 | ST |
माध ो पुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL029750
| Credited |
21/09/2023
|
|
|
6
| बुधिया MP-45-002-038-002/29 | ST |
माध ो पुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL029750
| Credited |
21/09/2023
|
|
|
7
| सुक्कर बाई(Self) MP-45-002-038-002/29-A | OTHER |
माध ो पुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL029750
| Credited |
21/09/2023
|
|
|
8
| Kamlesh singh maravi(Self) MP-45-002-038-002/29-B | ST |
माध ो पुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL029750
| Credited |
21/09/2023
|
|
|
9
| Parmeshwari Bai maravi(Wife) MP-45-002-038-002/29-B | ST |
माध ो पुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL029750
| Credited |
21/09/2023
|
|
|
10
| Janardan Singh(Self) MP-45-002-038-002/29-C | ST |
माध ो पुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL029750
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |