| 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
| सुमंत्रा MP-45-002-059-002/209 | OTHER |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002059WL027496
| Credited |
01/09/2023
|
|
|
2
| जंमुना(Wife) MP-45-002-059-002/26 | OTHER |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002059WL027496
| Credited |
01/09/2023
|
|
|
3
| सुमन MP-45-002-059-002/267 | OTHER |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002059WL027496
| Credited |
01/09/2023
|
|
|
4
| मीरा MP-45-002-059-002/268 | OTHER |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002059WL027496
| Credited |
01/09/2023
|
|
|
5
| Sangeet(Wife) MP-45-002-059-002/269-A | SC |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002059WL027496
| Credited |
01/09/2023
|
|
|
6
| संचू MP-45-002-059-002/275 | OTHER |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002059WL027496
| Credited |
01/09/2023
|
|
|
7
| दशरू MP-45-002-059-002/320 | OTHER |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002059WL027496
| Credited |
01/09/2023
|
|
|
8
| Sajni bai(Wife) MP-45-002-059-002/34-A | ST |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002059WL027496
| Credited |
01/09/2023
|
|
|
9
| बिकरा लाल MP-45-002-059-002/353 | OTHER |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002059WL027496
| Credited |
01/09/2023
|
|
|
10
| चमेली बाई MP-45-002-059-002/38 | OTHER |
पडरिया कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002059WL027496
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |