| 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
| लखन सिह MP-45-002-038-004/43 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
1745002WL082852
| Credited |
01/11/2018
|
|
|
2
| उर्मिला MP-45-002-038-004/43 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
1745002038WL021252
| Credited |
08/07/2017
|
|
|
3
| गुलाब सिह MP-45-002-038-004/48 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021252
| Credited |
08/07/2017
|
|
|
4
| कमती MP-45-002-038-004/48 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021252
| Credited |
08/07/2017
|
|
|
5
| सुरेश MP-45-002-038-004/58 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021252
| Credited |
08/07/2017
|
|
|
6
| केश वती MP-45-002-038-004/58 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021252
| Credited |
08/07/2017
|
|
|
7
| अमरसिंह MP-45-002-038-004/63 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021252
| Credited |
08/07/2017
|
|
|
8
| सावित्री बाई MP-45-002-038-004/63 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021252
| Credited |
08/07/2017
|
|
|
9
| गायत्री(Granddaughter) MP-45-002-038-004/64 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021252
| Credited |
08/07/2017
|
|
|
10
| पार्वती MP-45-002-038-004/65 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021252
| Credited |
08/07/2017
|
|
|
11
| धनसिह MP-45-002-038-004/14 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021252
| Credited |
08/07/2017
|
|
|
12
| भाव सिह MP-45-002-038-004/30 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021252
| Credited |
08/07/2017
|
|
|
13
| कलावती MP-45-002-038-004/30 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021252
| Credited |
08/07/2017
|
|
|
14
| घनश्याम सिह MP-45-002-038-004/31 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021252
| Credited |
08/07/2017
|
|
|
15
| नन्दू सिह MP-45-002-038-004/37 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021252
| Credited |
08/07/2017
|
|
|
16
| घरम सिह MP-45-002-038-004/42 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL021252
| Credited |
08/07/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |