| 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
| Radha Dhurwey(Wife) MP-45-002-038-003/41 | ST |
अखडार माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
2
| अघनी ु MP-45-002-038-003/4 | OTHER |
अखडार माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
3
| JEEVAN SINGH(Self) MP-45-002-038-003/43 | ST |
अखडार माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
4
| Ganpat Singh(Self) MP-45-002-038-003/36-A | OTHER |
अखडार माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
5
| Bikini Bai(Wife) MP-45-002-038-003/36-A | OTHER |
अखडार माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
6
| परसादी(Self) MP-45-002-038-003/37 | ST |
अखडार माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
7
| लखन MP-45-002-038-003/38 | ST |
अखडार माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
8
| जयमति MP-45-002-038-003/38 | ST |
अखडार माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
9
| हरी लाल MP-45-002-038-003/4 | OTHER |
अखडार माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |