| 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
| Savan singh(Self) MP-45-003-013-001/2-B | SC |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003013WL076047
| Credited |
17/02/2023
|
|
|
2
| श्यामबती(Wife) MP-45-003-013-001/3-A | ST |
करनपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL076047
| Credited |
16/02/2023
|
|
|
3
| करमसिंह MP-45-003-013-001/21 | ST |
करनपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL076047
| Credited |
16/02/2023
|
|
|
4
| सतुलिया MP-45-003-013-001/26 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL076047
| Credited |
17/02/2023
|
|
|
5
| सुहनिया MP-45-003-013-001/20 | ST |
करनपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL076047
| Credited |
17/02/2023
|
|
|
6
| Ashavati(Self) MP-45-003-013-001/29-B | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL076047
| Credited |
16/02/2023
|
|
|
7
| Anita bai(Wife) MP-45-003-013-001/22-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL076047
| Credited |
16/02/2023
|
|
|
8
| Kunwar singh(Self) MP-45-003-013-001/25-C | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL076047
| Credited |
16/02/2023
|
|
|
9
| Sonvati(Wife) MP-45-003-013-001/25-C | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL076047
| Credited |
16/02/2023
|
|
|
10
| jaymati(Wife) MP-45-003-013-001/2-C | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Dindori | IDIB000D648 |
1745003013WL076047
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |