| 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
| सुखराम MP-45-002-059-002/314 | OTHER |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043552
| Credited |
11/03/2024
|
|
|
2
| कुवरिया MP-45-002-059-002/314 | OTHER |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043552
| Credited |
11/03/2024
|
|
|
3
| दलवीर सिंह(Self) MP-45-002-059-002/315-A | ST |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043552
| Credited |
11/03/2024
|
|
|
4
| संदीप कुमार(Self) MP-45-002-059-002/317-B | ST |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043552
| Credited |
11/03/2024
|
|
|
5
| रामलाल (Self) MP-45-002-059-002/423-A | ST |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043552
| Credited |
11/03/2024
|
|
|
6
| छोटू लाल MP-45-002-059-002/44 | OTHER |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043552
| Credited |
11/03/2024
|
|
|
7
| छोटे लाल MP-45-002-059-002/52 | OTHER |
पडरिया कला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043552
| Credited |
11/03/2024
|
|
|
8
| कांती MP-45-002-059-002/53 | OTHER |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043552
| Credited |
11/03/2024
|
|
|
9
| जिया लाल MP-45-002-059-002/54 | OTHER |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043552
| Credited |
11/03/2024
|
|
|
10
| शेखी MP-45-002-059-002/6 | OTHER |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL043552
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |