| 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
| तेजलाल(Self) MP-45-003-013-001/47 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003013WL038054
| Credited |
08/11/2023
|
|
|
2
| अहिल्याबाई MP-45-003-013-001/45 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL038054
| Credited |
08/11/2023
|
|
|
3
| शंभूसिंह MP-45-003-013-001/42 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003013WL038054
| Credited |
08/11/2023
|
|
|
4
| पतीबाई MP-45-003-013-001/39 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL038054
| Credited |
08/11/2023
|
|
|
5
| Champi bai(Wife) MP-45-003-013-001/41 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL038054
| Credited |
08/11/2023
|
|
|
6
| Phoolvati(Self) MP-45-003-013-001/43-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL038054
| Credited |
08/11/2023
|
|
|
7
| Anita(Wife) MP-45-003-013-001/47-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL038054
| Credited |
08/11/2023
|
|
|
8
| maneesha maravi(Wife) MP-45-003-013-001/46-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL038054
| Credited |
08/11/2023
|
|
|
9
| KAMAL SINGH(Self) MP-45-003-013-001/32-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003013WL038054
| Credited |
08/11/2023
|
|
|
10
| BAISAKHIYA(Wife) MP-45-003-013-001/34-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | Dindori | IDIB000D648 |
1745003013WL038054
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |