| 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
| तितरी MP-45-002-038-004/10 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL080007
| Credited |
15/12/2020
|
|
|
2
| शोरसिहं MP-45-002-038-004/10 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL080007
| Credited |
15/12/2020
|
|
|
3
| कोले MP-45-002-038-004/13 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL080007
| Credited |
15/12/2020
|
|
|
4
| DEV Lal(Self) MP-45-002-038-004/13-B | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL080007
| Credited |
15/12/2020
|
|
|
5
| Urmila(Wife) MP-45-002-038-004/13-B | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL083386
| Credited |
27/01/2021
|
|
|
6
| Amar singh(Self) MP-45-002-038-004/14-A | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL080007
| Credited |
15/12/2020
|
|
|
7
| Parwati(Wife) MP-45-002-038-004/14-A | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL080007
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |