| 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
| Pooran singh(Self) MP-45-002-038-003/23-A | ST |
अखडार माल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
2
| Gomti bai(Wife) MP-45-002-038-003/23-A | ST |
अखडार माल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
3
| कोपसिहं(Self) MP-45-002-038-003/24-A | ST |
अखडार माल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
4
| सूरजवती(Wife) MP-45-002-038-003/24-A | ST |
अखडार माल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
5
| मोलैया सिह MP-45-002-038-003/25 | ST |
अखडार माल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
6
| Dharam Singh(Son) MP-45-002-038-003/25 | ST |
अखडार माल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
7
| लामू सिहं(Self) MP-45-002-038-003/25-A | ST |
अखडार माल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
8
| समलिया बाई(Wife) MP-45-002-038-003/25-A | ST |
अखडार माल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
9
| Amar singh(Self) MP-45-002-038-003/25-B | ST |
अखडार माल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
10
| Bhagwati(Wife) MP-45-002-038-003/25-B | ST |
अखडार माल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL000794
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |