| 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
| Pooran singh(Self) MP-45-002-038-003/23-A | ST |
अखडार माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 153 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL048361
|
|
|
|
|
2
| कोपसिहं(Self) MP-45-002-038-003/24-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
25/11/2019
|
|
|
3
| लामू सिहं(Self) MP-45-002-038-003/25-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
25/11/2019
|
|
|
4
| चमरू सिहं(Self) MP-45-002-038-003/26-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
25/11/2019
|
|
|
5
| मनसैया MP-45-002-038-003/30 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
22/11/2019
|
|
|
6
| विधाना बाई MP-45-002-038-003/32 | OTHER |
अखडार माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 153 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
|
|
|
|
|
7
| विश्राम MP-45-002-038-003/33 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
22/11/2019
|
|
|
8
| पतिबाई MP-45-002-038-003/35 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
25/11/2019
|
|
|
9
| लखन MP-45-002-038-003/38 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
22/11/2019
|
|
|
10
| हरी लाल MP-45-002-038-003/4 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
25/11/2019
|
|
|
11
| जीतलाल(Self) MP-45-002-038-003/5-B | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
25/11/2019
|
|
|
12
| ठूठा सिह(Self) MP-45-002-038-003/10 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
22/11/2019
|
|
|
13
| हसी MP-45-002-038-003/11 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
25/11/2019
|
|
|
14
| छत्रपाल MP-45-002-038-003/14 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
25/11/2019
|
|
|
15
| रायसिहं(Self) MP-45-002-038-003/16-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
25/11/2019
|
|
|
16
| अमलासिहं (Self) MP-45-002-038-003/17-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
22/11/2019
|
|
|
17
| गलीराम(Self) MP-45-002-038-003/18-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
25/11/2019
|
|
|
18
| विसमत MP-45-002-038-003/19 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
25/11/2019
|
|
|
19
| नरेश MP-45-002-038-003/19-a | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
25/11/2019
|
|
|
20
| कमली MP-45-002-038-003/21 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
25/11/2019
|
|
|
21
| प्रताप सिहं(Self) MP-45-002-038-003/21-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
25/11/2019
|
|
|
22
| धनसिह MP-45-002-038-003/23 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL048361
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |