| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL005005
| Credited |
19/05/2023
|
|
|
2
| Gomti bai(Wife) MP-45-002-038-003/23-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL005005
| Credited |
19/05/2023
|
|
|
3
| कोपसिहं(Self) MP-45-002-038-003/24-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL005005
| Credited |
19/05/2023
|
|
|
4
| सूरजवती(Wife) MP-45-002-038-003/24-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL005005
| Credited |
19/05/2023
|
|
|
5
| मोलैया सिह MP-45-002-038-003/25 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL005005
| Credited |
19/05/2023
|
|
|
6
| Amar singh(Self) MP-45-002-038-003/25-B | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL005005
| Credited |
20/05/2023
|
|
|
7
| कमली MP-45-002-038-003/21 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL005005
| Credited |
19/05/2023
|
|
|
8
| प्रताप सिहं(Self) MP-45-002-038-003/21-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL005005
| Credited |
19/05/2023
|
|
|
9
| धनसिह MP-45-002-038-003/23 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL005005
| Credited |
19/05/2023
|
|
|
10
| समातिया MP-45-002-038-003/23 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL005005
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |