| 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
| हरेसिहं (Self) MP-45-003-013-001/8-B | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL032806
| Credited |
10/11/2023
|
|
|
2
| बलदेव (Self) MP-45-003-013-001/78-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL032806
| Credited |
10/11/2023
|
|
|
3
| भगवतीया(Wife) MP-45-003-013-001/8-B | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL032806
| Credited |
10/11/2023
|
|
|
4
| पारबती(Wife) MP-45-003-013-001/82-A | OTHER |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL032806
| Credited |
10/11/2023
|
|
|
5
| लक्ष्मनिया MP-45-003-013-001/81 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL032806
| Credited |
10/11/2023
|
|
|
6
| केरा बाई(Wife) MP-45-003-013-001/78-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL032806
| Credited |
10/11/2023
|
|
|
7
| राम बाई(Wife) MP-45-003-013-001/83 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL032806
| Credited |
10/11/2023
|
|
|
8
| बिलासाबाई MP-45-003-013-001/78 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL032806
| Credited |
10/11/2023
|
|
|
9
| जानकी(Wife) MP-45-003-013-001/77-A | ST |
करनपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL032806
| Credited |
09/11/2023
|
|
|
10
| SOMVATI(Self) MP-45-003-013-001/8-C | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL032806
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |