| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | TULARA | CBIN0282796 |
1745002038WL059878
| Credited |
14/11/2022
|
|
|
2
| Gaya Singh(Self) MP-45-002-038-004/75 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL059878
| Credited |
14/11/2022
|
|
|
3
| मिथलेश सिंह(Self) MP-45-002-038-004/6-B | ST |
खाल्हे श्वर खण्डी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | Dindori | IDIB000D648 |
1745002038WL059878
| Credited |
14/11/2022
|
|
|
4
| जयंती(Wife) MP-45-002-038-004/6-B | ST |
खाल्हे श्वर खण्डी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL059878
| Credited |
14/11/2022
|
|
|
5
| नन्हें MP-45-002-038-004/61 | ST |
खाल्हे श्वर खण्डी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL059878
| Credited |
14/11/2022
|
|
|
6
| अमरसिंह MP-45-002-038-004/63 | ST |
खाल्हे श्वर खण्डी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL059878
| Credited |
14/11/2022
|
|
|
7
| सावित्री बाई MP-45-002-038-004/63 | ST |
खाल्हे श्वर खण्डी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL059878
| Credited |
14/11/2022
|
|
|
8
| सरोज सिंह(Self) MP-45-002-038-004/63-A | ST |
खाल्हे श्वर खण्डी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL059878
| Credited |
14/11/2022
|
|
|
9
| पार्वती MP-45-002-038-004/66 | ST |
खाल्हे श्वर खण्डी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL059878
| Credited |
14/11/2022
|
|
|
10
| देवकी MP-45-002-038-004/68 | ST |
खाल्हे श्वर खण्डी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL059878
| Credited |
14/11/2022
|
|
|
11
| ललित सिंह(Self) MP-45-002-038-004/68-A | ST |
खाल्हे श्वर खण्डी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL059878
| Credited |
14/11/2022
|
|
|
12
| Puneshwarii(Wife) MP-45-002-038-004/75 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL059878
| Credited |
14/11/2022
|
|
|
13
| Santi Bai(Wife) MP-45-002-038-004/77 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL059878
| Credited |
14/11/2022
|
|
|
14
| DARBARI(Self) MP-45-002-038-004/73 | ST |
खाल्हे श्वर खण्डी
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL059878
| Credited |
14/11/2022
|
|
|
| कुल हाजिरी | 14 | | | | | | | | | | | | | | |