| 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
| हीरा सिह MP-45-002-038-002/5 | SC |
माध ो पुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL035589
| Credited |
09/11/2023
|
|
|
2
| ललिता MP-45-002-038-002/5 | SC |
माध ो पुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL035589
| Credited |
09/11/2023
|
|
|
3
| नेपाल MP-45-002-038-002/6 | ST |
माध ो पुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL035589
| Credited |
09/11/2023
|
|
|
4
| मानवती MP-45-002-038-002/6 | ST |
माध ो पुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL035589
| Credited |
09/11/2023
|
|
|
5
| tijesh singh(Son) MP-45-002-038-002/63 | OTHER |
माध ो पुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL035589
| Credited |
09/11/2023
|
|
|
6
| विद्वियाबाई(Wife) MP-45-002-038-002/64-A | ST |
माध ो पुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL035589
| Credited |
09/11/2023
|
|
|
7
| MANSINGH 1(Brother) MP-45-002-038-002/64-A | ST |
माध ो पुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL035589
| Credited |
09/11/2023
|
|
|
8
| Dugeshwari(Wife) MP-45-002-038-002/64-B | ST |
माध ो पुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL035589
| Credited |
09/11/2023
|
|
|
9
| Manohar(Self) MP-45-002-038-002/64-D | ST |
माध ो पुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL035589
| Credited |
10/11/2023
|
|
|
10
| आधारवती(Wife) MP-45-002-038-002/68-A | OTHER |
माध ो पुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL035589
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |