| 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
| उषा(Wife) MP-45-002-038-004/68-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | TULARA | CBIN0282796 |
1745002WL076550
| Credited |
16/02/2023
|
|
|
2
| Gaya Singh(Self) MP-45-002-038-004/75 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL076550
| Credited |
16/02/2023
|
|
|
3
| मिथलेश सिंह(Self) MP-45-002-038-004/6-B | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN BANK | Dindori | IDIB000D648 |
1745002WL076550
| Credited |
16/02/2023
|
|
|
4
| कौशिल्या(Wife) MP-45-002-038-004/60 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL076550
| Credited |
16/02/2023
|
|
|
5
| TEEJA BAI(Wife) MP-45-002-038-004/62 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL076550
| Credited |
16/02/2023
|
|
|
6
| अमरसिंह MP-45-002-038-004/63 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL076550
| Credited |
16/02/2023
|
|
|
7
| ललित सिंह(Self) MP-45-002-038-004/68-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL076550
| Credited |
16/02/2023
|
|
|
8
| नवल(Self) MP-45-002-038-004/59-B | ST |
खाल्हे श्वर खण्डी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 2 |
4
|
0
|
0
|
4
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL076550
| Credited |
16/02/2023
|
|
|
9
| सवनी MP-45-002-038-004/7 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL076550
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |