| 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
| इन्द्रवती MP-45-003-013-002/11 | OTHER |
पथरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
2
| ऊषाबाई MP-45-003-013-002/139 | ST |
पथरिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
3
| रानीबाई(Wife) MP-45-003-013-002/14-A | ST |
पथरिया
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
4
| देववती MP-45-003-013-001/85 | ST |
करनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
5
| धर्मसिहं(Self) MP-45-003-013-001/9-A | ST |
करनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
6
| GAYATRI BAI(Wife) MP-45-003-013-001/86-B | ST |
करनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
7
| मोहबती (Wife) MP-45-003-013-001/89-A | ST |
करनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
8
| भागवती(Wife) MP-45-003-013-001/87 | ST |
करनपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
9
| रमोतिन बाई(Wife) MP-45-003-013-001/89 | ST |
करनपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
| कुल हाजिरी | 8 | 9 | 0 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |