| 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
| रनमत(Self) MP-45-003-013-001/21-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL007700
| Credited |
01/06/2024
|
|
Ovan singh dhurve
|
2
| रामफल MP-45-003-013-001/45 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL007700
| Credited |
01/06/2024
|
|
Ovan singh dhurve
|
3
| भागरती MP-45-003-013-001/21 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL007700
| Credited |
01/06/2024
|
|
Ovan singh dhurve
|
4
| अमरवती MP-45-003-013-001/23 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL007700
| Credited |
01/06/2024
|
|
Ovan singh dhurve
|
5
| सुक्को बाई MP-45-003-013-001/19 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL007700
| Credited |
01/06/2024
|
|
Ovan singh dhurve
|
6
| Heera bati(Wife) MP-45-003-013-001/36-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL007700
| Credited |
01/06/2024
|
|
Ovan singh dhurve
|
7
| सुकरती(Mother) MP-45-003-013-001/47 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL007700
| Credited |
01/06/2024
|
|
Ovan singh dhurve
|
8
| सुहनिया MP-45-003-013-001/20 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL007700
| Credited |
01/06/2024
|
|
Ovan singh dhurve
|
9
| फागूसिंह MP-45-003-013-001/49 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL007700
| Credited |
01/06/2024
|
|
Ovan singh dhurve
|
10
| Poonam(Wife) MP-45-003-013-001/21-C | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003013WL007700
| Credited |
01/06/2024
|
|
Ovan singh dhurve
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |