| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003013WL004897
| Credited |
18/05/2024
|
|
Ovan singh dhurve
|
2
| सुरूपसिंह MP-45-003-013-001/53 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL004897
| Credited |
18/05/2024
|
|
Ovan singh dhurve
|
3
| श्यामबती(Wife) MP-45-003-013-001/3-A | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL004897
| Credited |
18/05/2024
|
|
Ovan singh dhurve
|
4
| सुखसेन MP-45-003-013-001/46 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL004897
| Credited |
18/05/2024
|
|
Ovan singh dhurve
|
5
| रामवती MP-45-003-013-001/16 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL004897
| Credited |
18/05/2024
|
|
Ovan singh dhurve
|
6
| मीराबाई MP-45-003-013-001/27 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL004897
| Credited |
18/05/2024
|
|
Ovan singh dhurve
|
7
| लमिया MP-45-003-013-001/29 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL004897
| Credited |
18/05/2024
|
|
Ovan singh dhurve
|
8
| लालसिंह MP-45-003-013-001/30 | OTHER |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL004897
| Credited |
18/05/2024
|
|
Ovan singh dhurve
|
9
| सुमंतीबाई MP-45-003-013-001/49 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL004897
| Credited |
18/05/2024
|
|
Ovan singh dhurve
|
10
| मानवती MP-45-003-013-001/53 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL004897
| Credited |
18/05/2024
|
|
Ovan singh dhurve
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |