| 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
| महेश(Self) MP-45-002-038-002/66-A | OTHER |
माध ो पुर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| | | |
1745002038WL033699
| Credited |
23/07/2019
|
|
|
2
| कुसुमवती(Wife) MP-45-002-038-002/66-A | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
23/07/2019
|
|
|
3
| विसम्हर सिह MP-45-002-038-002/70 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
21/07/2019
|
|
|
4
| समली MP-45-002-038-002/70 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
23/07/2019
|
|
|
5
| बलम सिंह MP-45-002-038-002/77 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
21/07/2019
|
|
|
6
| चम्मन बाई MP-45-002-038-002/77 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
23/07/2019
|
|
|
7
| माया बाई MP-45-002-038-002/86 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
23/07/2019
|
|
|
8
| मंगल सिहं(Self) MP-45-002-038-002/9-A | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
21/07/2019
|
|
|
9
| जगदीशसिंह(Self) MP-45-002-038-002/91-A | ST |
माध ो पुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
23/07/2019
|
|
|
10
| यशोदा बाई(Wife) MP-45-002-038-002/91-A | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
23/07/2019
|
|
|
11
| रामवती(Self) MP-45-002-038-002/92 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
23/07/2019
|
|
|
12
| रनमत MP-45-002-038-002/14 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
21/07/2019
|
|
|
13
| पारवती MP-45-002-038-002/14 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
21/07/2019
|
|
|
14
| मनोज सिंह(Son) MP-45-002-038-002/47 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
23/07/2019
|
|
|
15
| मानवती MP-45-002-038-002/6 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
23/07/2019
|
|
|
16
| हरनाम MP-45-002-038-002/61 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
21/07/2019
|
|
|
17
| बुधिया MP-45-002-038-002/61 | OTHER |
माध ो पुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
21/07/2019
|
|
|
18
| चूतन MP-45-002-038-002/63 | OTHER |
माध ो पुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
21/07/2019
|
|
|
19
| मुलिया MP-45-002-038-002/63 | OTHER |
माध ो पुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
21/07/2019
|
|
|
20
| कोशिया MP-45-002-038-002/64 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
23/07/2019
|
|
|
21
| विद्वियाबाई(Wife) MP-45-002-038-002/64-A | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL033699
| Credited |
21/07/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 20 | 21 | 21 | 0 | | | | | | | | | | | | | | |