| 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
| नानसिह MP-45-002-038-002/37 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
2
| मालती MP-45-002-038-002/39 | SC |
माध ो पुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
3
| अंजलीबाई(Wife) MP-45-002-038-002/41-A | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
18/05/2021
|
|
|
4
| Hement Lal(Self) MP-45-002-038-002/41-B | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
11/06/2021
|
|
|
5
| लखन सिह MP-45-002-038-002/45 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
6
| भगवनिया MP-45-002-038-002/45 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
7
| पनकू सिह MP-45-002-038-002/48 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
8
| कोशिया MP-45-002-038-002/48 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
9
| राकेश(Self) MP-45-002-038-002/48-A | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
10
| संगीता बाई(Wife) MP-45-002-038-002/48-A | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
11
| Ramesh Singh(Self) MP-45-002-038-002/48-B | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
12
| Vidhya Paraste(Wife) MP-45-002-038-002/48-B | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
13
| Shyam Singh(Self) MP-45-002-038-002/48-C | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
11/06/2021
|
|
|
14
| राजेन्द्र सिह MP-45-002-038-002/49 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
15
| सुनैना MP-45-002-038-002/49 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
16
| govardhan singh(Husband) MP-45-002-038-002/49-A | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
17
| BHANMATI BAI(Wife) MP-45-002-038-002/49-A | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
18
| हीरा सिह MP-45-002-038-002/5 | SC |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL019786
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 17 | 13 | 13 | 0 | | | | | | | | | | | | | | |