| 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
| OBAN SINGH(Self) MP-45-003-013-001/52-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UCO BANK | DINDORI | UCBA0002989 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
2
| रामसिंह MP-45-003-013-001/51 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
3
| श्रीवती MP-45-003-013-001/51 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
4
| सुरूपसिंह MP-45-003-013-001/53 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
5
| कौशिल्या MP-45-003-013-001/54 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
6
| निरोत्तम MP-45-003-013-001/56 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
7
| ज्ञानसिहं (Self) MP-45-003-013-001/55-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
8
| तिलोकसिंह MP-45-003-013-001/5 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
9
| जानकी(Wife) MP-45-003-013-001/55-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
10
| चन्द्रवती MP-45-003-013-001/56 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
11
| सुमंतीबाई MP-45-003-013-001/49 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
12
| KAMLESHVARI(Wife) MP-45-003-013-001/48 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
13
| विश्वरियाबाई MP-45-003-013-001/52 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
14
| मानवती MP-45-003-013-001/53 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
15
| फुलवती(Wife) MP-45-003-013-001/53 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
16
| दानसिहं(Son) MP-45-003-013-001/57 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
17
| फागूसिंह MP-45-003-013-001/49 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
18
| NIRANJANA(Wife) MP-45-003-013-001/52-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003013WL009163
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |