| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| संतासिंह MP-45-003-013-001/78 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
2
| बलदेव (Self) MP-45-003-013-001/78-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
3
| श्रीवती MP-45-003-013-001/51 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
4
| कौशिल्या MP-45-003-013-001/54 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
5
| मुन्नीबाई(Wife) MP-45-003-013-001/61-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
6
| भगवतीया(Wife) MP-45-003-013-001/8-B | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
7
| झनकसिंह MP-45-003-013-001/87 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
8
| बलराम MP-45-003-013-001/72 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
9
| तीजाबाई MP-45-003-013-001/62 | OTHER |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
10
| रीताबाई MP-45-003-013-001/72 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
11
| सुशीलाबाई MP-45-003-013-001/80 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
12
| अहिल्याबाई (Self) MP-45-003-013-001/70-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
13
| लक्ष्मनिया MP-45-003-013-001/81 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
14
| लमियाबाई MP-45-003-013-001/68 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
15
| सुहागवती MP-45-003-013-001/66 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
16
| चन्द्रवती MP-45-003-013-001/56 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
17
| कौशिल्या MP-45-003-013-001/60 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
18
| विश्वरियाबाई MP-45-003-013-001/52 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
19
| मानवती MP-45-003-013-001/53 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
20
| कलारिन MP-45-003-013-001/64 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
21
| सुम्मो बाइ(Wife) MP-45-003-013-001/15-B | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
22
| मीनाकुमारी(Wife) MP-45-003-013-001/66-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003WL065512
| Credited |
16/01/2018
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |