| 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
| Ambeshwari(Wife) MP-45-002-038-003/45 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | TULARA | CBIN0282796 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
2
| Radha Dhurwey(Wife) MP-45-002-038-003/41 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
3
| Kusum Kali(Wife) MP-45-002-038-003/47 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
4
| ऐतू MP-45-002-038-003/5 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
5
| जीतलाल(Self) MP-45-002-038-003/5-B | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
6
| धनिया बाई(Wife) MP-45-002-038-003/7-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
7
| चरन सिह MP-45-002-038-003/9 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
8
| गंगालाल(Self) MP-45-002-038-003/11-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
9
| भागवती(Wife) MP-45-002-038-003/11-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
10
| सहदेव MP-45-002-038-003/12 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
11
| मोहवती MP-45-002-038-003/16 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
12
| अमलासिहं (Self) MP-45-002-038-003/17-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
13
| Prahlad(Self) MP-45-002-038-003/17-B | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
14
| पती राम MP-45-002-038-003/18 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
15
| शिवप्रसाद MP-45-002-038-003/18 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
16
| संतोबाई(Wife) MP-45-002-038-003/18-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
17
| कमली MP-45-002-038-003/21 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
18
| धनसिह MP-45-002-038-003/23 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
19
| समातिया MP-45-002-038-003/23 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
20
| Gomti bai(Wife) MP-45-002-038-003/23-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
21
| कोपसिहं(Self) MP-45-002-038-003/24-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
22
| सूरजवती(Wife) MP-45-002-038-003/24-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
23
| मोलैया सिह MP-45-002-038-003/25 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
24
| Amar singh(Self) MP-45-002-038-003/25-B | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
25
| धनिया MP-45-002-038-003/27 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
26
| कलावती(Wife) MP-45-002-038-003/3-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
27
| विश्राम MP-45-002-038-003/33 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
28
| भानमति MP-45-002-038-003/33 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
29
| दयाराम MP-45-002-038-003/34 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL055392
| Credited |
20/10/2022
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |