| 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
| उषा(Wife) MP-45-002-038-004/68-A | ST |
खाल्हे श्वर खण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | TULARA | CBIN0282796 |
1745002WL037815
| Credited |
23/11/2023
|
|
|
2
| Gaya Singh(Self) MP-45-002-038-004/75 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL037815
| Credited |
23/11/2023
|
|
|
3
| पार्वती MP-45-002-038-004/65 | ST |
खाल्हे श्वर खण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL037815
| Credited |
23/11/2023
|
|
|
4
| महेश MP-45-002-038-004/66 | ST |
खाल्हे श्वर खण्डी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL037815
| Credited |
23/11/2023
|
|
|
5
| देवकी MP-45-002-038-004/68 | ST |
खाल्हे श्वर खण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL037815
| Credited |
23/11/2023
|
|
|
6
| सवनी MP-45-002-038-004/7 | ST |
खाल्हे श्वर खण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL037815
| Credited |
23/11/2023
|
|
|
7
| कलसू(Self) MP-45-002-038-004/70 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL037815
| Credited |
23/11/2023
|
|
|
8
| AMAR VATI(Wife) MP-45-002-038-004/72 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL037815
| Credited |
23/11/2023
|
|
|
9
| SAVITRI(Wife) MP-45-002-038-004/73 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL0060321
| Credited |
10/05/2024
|
|
|
10
| Bhadde Lal(Self) MP-45-002-038-004/74 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL037815
| Credited |
23/11/2023
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |