| 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
| सहदेव सिंह(Self) MP-45-002-038-003/12-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
2
| Anshu Sahu(Self) MP-45-002-038-001/24-A | OTHER |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
3
| UMA(Wife) MP-45-002-038-001/4-A | ST |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
4
| अंकित(Self) MP-45-002-038-001/97 | OTHER |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
5
| मालती(Wife) MP-45-002-038-001/97 | OTHER |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
6
| रामप्रसाद MP-45-002-038-003/12 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
7
| अमलासिहं (Self) MP-45-002-038-003/17-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
8
| विसमत MP-45-002-038-003/19 | ST |
अखडार माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 195 |
780
|
97.2
|
0
|
877.2
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
9
| अभिलाषा MP-45-002-038-001/24 | OTHER |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
10
| Pinkit Sahu(Husband) MP-45-002-038-001/24-A | OTHER |
प ोडी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
145.8
|
0
|
1315.8
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL002412
| Credited |
01/05/2024
|
|
Ganga Singh
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |