| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002038WL008380
| Credited |
31/05/2023
|
|
|
2
| विसमत MP-45-002-038-003/19 | ST |
अखडार माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL008380
| Credited |
31/05/2023
|
|
|
3
| URMILA(Daughter-in-Law) MP-45-002-038-003/19 | ST |
अखडार माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL008380
| Credited |
31/05/2023
|
|
|
4
| नरेश MP-45-002-038-003/19-a | ST |
अखडार माल
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL008380
| Credited |
31/05/2023
|
|
|
5
| सियाबाई MP-45-002-038-003/19-a | ST |
अखडार माल
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL008380
| Credited |
31/05/2023
|
|
|
6
| चैन सिह MP-45-002-038-003/2 | ST |
अखडार माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL008380
| Credited |
31/05/2023
|
|
|
7
| सहमत MP-45-002-038-003/2 | ST |
अखडार माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL008380
| Credited |
31/05/2023
|
|
|
8
| खेमसिहं(Self) MP-45-002-038-003/2-A | ST |
अखडार माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL008380
| Credited |
31/05/2023
|
|
|
9
| कुशुमबाई(Wife) MP-45-002-038-003/2-A | ST |
अखडार माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL008380
| Credited |
31/05/2023
|
|
|
10
| Naval Singh(Self) MP-45-002-038-003/2-B | OTHER |
अखडार माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL008380
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 8 | 8 | 10 | 10 | | | | | | | | | | | | | | |