| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Omwati(Wife) MP-45-002-038-003/2-B | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002038WL028405
| Credited |
11/06/2021
|
|
|
2
| Pooran singh(Self) MP-45-002-038-003/23-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL028405
| Credited |
10/06/2021
|
|
|
3
| कोपसिहं(Self) MP-45-002-038-003/24-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
4
| सूरजवती(Wife) MP-45-002-038-003/24-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
5
| Bhagwati(Wife) MP-45-002-038-003/25-B | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
10/06/2021
|
|
|
6
| दिगम्बर MP-45-002-038-003/26 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
7
| RAJ KUMARI(Daughter-in-Law) MP-45-002-038-003/26 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
10/06/2021
|
|
|
8
| चमरू सिहं(Self) MP-45-002-038-003/26-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
10/06/2021
|
|
|
9
| सोमती बाई(Wife) MP-45-002-038-003/26-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
10/06/2021
|
|
|
10
| तुलसी सिहं(Self) MP-45-002-038-003/3-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
11
| कलावती(Wife) MP-45-002-038-003/3-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
12
| विपती MP-45-002-038-003/20 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
11/06/2021
|
|
|
13
| सुदामा सिह MP-45-002-038-003/20 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
11/06/2021
|
|
|
14
| कमली MP-45-002-038-003/21 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
15
| प्रताप सिहं(Self) MP-45-002-038-003/21-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
16
| नीरज बाई(Wife) MP-45-002-038-003/21-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
17
| समातिया MP-45-002-038-003/23 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
18
| सहमत MP-45-002-038-003/2 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
10/06/2021
|
|
|
19
| खेमसिहं(Self) MP-45-002-038-003/2-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
10/06/2021
|
|
|
20
| कुशुमबाई(Wife) MP-45-002-038-003/2-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
09/06/2021
|
|
|
21
| Naval Singh(Self) MP-45-002-038-003/2-B | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL028405
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 0 | | | | | | | | | | | | | | |