| 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
| नान सिंह MP-45-002-038-004/2 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
2
| गनपतिया MP-45-002-038-004/42 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
3
| प्रेमवति MP-45-002-019-003/48 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
4
| तेजनसिहं MP-45-002-019-003/48 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
5
| गोधूलाल MP-45-002-019-003/62 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
6
| दिगम्बर MP-45-002-019-003/78 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
7
| प्रेमवति MP-45-002-019-003/3 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
8
| कोताबाई MP-45-002-019-003/30 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
9
| अमरवती MP-45-002-038-004/20 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
10
| सविता MP-45-002-038-004/32 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
11
| रमेश सिह MP-45-002-038-004/37 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
12
| भोला(Son) MP-45-002-038-004/43 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
13
| महेश MP-45-002-038-004/47 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
14
| लल्ला MP-45-002-038-004/48 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
15
| संतोषी MP-45-002-038-004/56 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
16
| खेमसिहं MP-45-002-038-004/56 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
17
| केश वती MP-45-002-038-004/58 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
18
| preetam(Self) MP-45-002-038-004/62 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
19
| TEEJA BAI(Wife) MP-45-002-038-004/62 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
20
| अमरसिंह MP-45-002-038-004/63 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
21
| गायत्री(Granddaughter) MP-45-002-038-004/64 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
22
| पार्वती MP-45-002-038-004/65 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL010670
| Credited |
09/06/2017
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |