| 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
| मान सिंह(Self) MP-45-002-019-004/121 | ST |
लुढरा रै०
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL036002
| Credited |
10/11/2023
|
|
|
2
| रघुनाथ सिंह MP-45-002-019-004/126 | ST |
लुढरा रै०
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL036002
| Credited |
10/11/2023
|
|
|
3
| सुखपाल सिंह(Self) MP-45-002-019-004/168 | ST |
लुढरा रै०
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL036002
| Credited |
09/11/2023
|
|
|
4
| दुबेसिहं(Self) MP-45-002-019-004/27-A | OTHER |
लुढरा रै०
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL036002
| Credited |
10/11/2023
|
|
|
5
| अर्जुनसिहं(Self) MP-45-002-019-004/35-A | ST |
लुढरा रै०
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL036002
| Credited |
09/11/2023
|
|
|
6
| सुरेश लाल(Self) MP-45-002-019-004/40-B | ST |
लुढरा रै०
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL036002
| Credited |
09/11/2023
|
|
|
7
| बुधमान सिहं(Self) MP-45-002-019-004/76-A | ST |
लुढरा रै०
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL036002
| Credited |
09/11/2023
|
|
|
8
| खेमकरन(Self) MP-45-002-019-004/79-B | ST |
लुढरा रै०
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL036002
| Credited |
09/11/2023
|
|
|
9
| राजेंद्र सिंह(Self) MP-45-002-019-004/56-B | ST |
लुढरा रै०
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL036002
| Credited |
09/11/2023
|
|
|
10
| अनूप सिहं(Self) MP-45-002-019-004/72-A | ST |
लुढरा रै०
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL036002
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 3 | 0 | 0 | | | | | | | | | | | | | | |