| 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
| रामवती(Self) MP-45-002-038-002/92 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL097684
| Credited |
29/12/2021
|
|
|
2
| DEV SINGH(Brother) MP-45-002-038-002/97 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL097684
| Credited |
29/12/2021
|
|
|
3
| Narayan Singh(Father) MP-45-002-038-002/97-A | OTHER |
माध ो पुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL097684
| Credited |
24/02/2022
|
|
|
4
| Janki Bai(Self) MP-45-002-038-002/98 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL097684
| Credited |
24/02/2022
|
|
|
5
| DEV Lal(Self) MP-45-002-038-004/13-B | OTHER |
खाल्हे श्वर खण्डी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL097684
|
|
|
|
|
6
| सूनी MP-45-002-038-004/14 | ST |
खाल्हे श्वर खण्डी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL097684
|
|
|
|
|
7
| Parwati(Wife) MP-45-002-038-004/14-A | OTHER |
खाल्हे श्वर खण्डी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL097684
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |