| 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
| ठूठा सिह(Self) MP-45-002-038-003/10 | ST |
अखडार माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL071505
| Credited |
27/12/2022
|
|
|
2
| सहदेव MP-45-002-038-003/12 | ST |
अखडार माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL071505
| Credited |
27/12/2022
|
|
|
3
| छत्रपाल MP-45-002-038-003/14 | ST |
अखडार माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL071505
| Credited |
27/12/2022
|
|
|
4
| कोपिया MP-45-002-038-003/15 | ST |
अखडार माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL071505
| Credited |
27/12/2022
|
|
|
5
| मोहवती MP-45-002-038-003/16 | ST |
अखडार माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL071505
| Credited |
28/12/2022
|
|
|
6
| चम्मन MP-45-002-038-003/17 | ST |
अखडार माल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL071505
| Credited |
28/12/2022
|
|
|
7
| Prahlad(Self) MP-45-002-038-003/17-B | OTHER |
अखडार माल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL071505
| Credited |
27/12/2022
|
|
|
8
| गलीराम(Self) MP-45-002-038-003/18-A | ST |
अखडार माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL071505
| Credited |
27/12/2022
|
|
|
9
| संतोबाई(Wife) MP-45-002-038-003/18-A | ST |
अखडार माल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL071505
| Credited |
28/12/2022
|
|
|
10
| कमली MP-45-002-038-003/21 | ST |
अखडार माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL071505
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 5 | 8 | 8 | 0 | | | | | | | | | | | | | | |