| 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
| दुर्गाबाई(Wife) MP-45-002-038-002/65-B | OTHER |
माध ो पुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL013267
| Credited |
20/06/2023
|
|
|
2
| कुसुमवती(Wife) MP-45-002-038-002/66-A | OTHER |
माध ो पुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL013267
| Credited |
20/06/2023
|
|
|
3
| आधारवती(Wife) MP-45-002-038-002/68-A | OTHER |
माध ो पुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL013267
| Credited |
20/06/2023
|
|
|
4
| MANOJ SINGH(Self) MP-45-002-038-002/68-B | ST |
माध ो पुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL013267
| Credited |
20/06/2023
|
|
|
5
| Omar lal(Self) MP-45-002-038-002/69-C | OTHER |
माध ो पुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL013267
| Credited |
20/06/2023
|
|
|
6
| Devkee(Wife) MP-45-002-038-002/69-C | OTHER |
माध ो पुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL013267
| Credited |
20/06/2023
|
|
|
7
| खेमती बाई(Wife) MP-45-002-038-002/70-A | ST |
माध ो पुर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL013267
| Credited |
20/06/2023
|
|
|
8
| Shashi Bai Dhurwey(Self) MP-45-002-038-002/70-B | ST |
माध ो पुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL013267
| Credited |
20/06/2023
|
|
|
9
| दूजा MP-45-002-038-002/71 | OTHER |
माध ो पुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL013267
| Credited |
20/06/2023
|
|
|
10
| जानवर सिंह MP-45-002-038-002/75 | ST |
माध ो पुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL013267
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 0 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |