| 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
| Omwati(Wife) MP-45-002-038-003/2-B | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002038WL110125
| Credited |
25/02/2022
|
|
|
2
| Pooran singh(Self) MP-45-002-038-003/23-A | ST |
अखडार माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL110125
|
|
|
|
|
3
| Gomti bai(Wife) MP-45-002-038-003/23-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
| Credited |
25/02/2022
|
|
|
4
| सूरजवती(Wife) MP-45-002-038-003/24-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
| Credited |
25/02/2022
|
|
|
5
| सहविन सिह MP-45-002-038-003/25 | ST |
अखडार माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
|
|
|
|
|
6
| Dharam Singh(Son) MP-45-002-038-003/25 | ST |
अखडार माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
|
|
|
|
|
7
| लामू सिहं(Self) MP-45-002-038-003/25-A | ST |
अखडार माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
|
|
|
|
|
8
| समलिया बाई(Wife) MP-45-002-038-003/25-A | ST |
अखडार माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
|
|
|
|
|
9
| Amar singh(Self) MP-45-002-038-003/25-B | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
| Credited |
25/02/2022
|
|
|
10
| Bhagwati(Wife) MP-45-002-038-003/25-B | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
| Credited |
25/02/2022
|
|
|
11
| चमरू सिहं(Self) MP-45-002-038-003/26-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
| Credited |
25/02/2022
|
|
|
12
| सोमती बाई(Wife) MP-45-002-038-003/26-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
| Credited |
25/02/2022
|
|
|
13
| मनसैया MP-45-002-038-003/30 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
| Credited |
25/02/2022
|
|
|
14
| ठूठा सिह(Self) MP-45-002-038-003/10 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
| Credited |
25/02/2022
|
|
|
15
| अघनू सिह MP-45-002-038-003/13 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
| Credited |
25/02/2022
|
|
|
16
| राम सिह MP-45-002-038-003/15 | ST |
अखडार माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
| Credited |
25/02/2022
|
|
|
17
| मोहवती MP-45-002-038-003/16 | ST |
अखडार माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
|
|
|
|
|
18
| रायसिहं(Self) MP-45-002-038-003/16-A | ST |
अखडार माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
| Credited |
25/02/2022
|
|
|
19
| चम्मन MP-45-002-038-003/17 | ST |
अखडार माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
|
|
|
|
|
20
| Prahlad(Self) MP-45-002-038-003/17-B | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
| Credited |
25/02/2022
|
|
|
21
| संतोबाई(Wife) MP-45-002-038-003/18-A | ST |
अखडार माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
|
|
|
|
|
22
| Naval Singh(Self) MP-45-002-038-003/2-B | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
| Credited |
25/02/2022
|
|
|
23
| विपती MP-45-002-038-003/20 | OTHER |
अखडार माल
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
|
|
|
|
|
24
| धनसिह MP-45-002-038-003/23 | ST |
अखडार माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
|
|
|
|
|
25
| समातिया MP-45-002-038-003/23 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL110125
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 15 | 14 | 13 | 13 | 12 | 12 | 0 | | | | | | | | | | | | | | |