| 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
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
2
| जगतसिंह MP-45-003-013-001/80 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
3
| भागवत MP-45-003-013-001/81 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
4
| भारतसिंह MP-45-003-013-001/70 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
5
| हीरासिंह MP-45-003-013-001/75 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
6
| गोपालसिंह MP-45-003-013-001/76 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
7
| बलदेव (Self) MP-45-003-013-001/78-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
8
| देववती MP-45-003-013-001/85 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
9
| झनकसिंह MP-45-003-013-001/87 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
10
| नरबदसिंह MP-45-003-013-001/74 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
11
| जयसिहं(Self) MP-45-003-013-001/89 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
12
| प्रेमसिंह MP-45-003-013-001/71 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
13
| बलराम MP-45-003-013-001/72 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
14
| जगोतिन MP-45-003-013-001/75 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
15
| अमरसिंह MP-45-003-013-001/82 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
16
| बतसिया MP-45-003-013-001/73 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
17
| रीताबाई MP-45-003-013-001/72 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
18
| param singh(Self) MP-45-003-013-001/79-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
19
| meera bai(Wife) MP-45-003-013-001/79-A | ST |
करनपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
|
|
|
|
|
20
| सुशीलाबाई MP-45-003-013-001/80 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
21
| हरिवती MP-45-003-013-001/86 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
22
| गुलाबवती MP-45-003-013-001/73 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
23
| GAYATRI BAI(Wife) MP-45-003-013-001/86-B | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
24
| पारबती(Wife) MP-45-003-013-001/82-A | OTHER |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
25
| लक्ष्मनिया MP-45-003-013-001/81 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
26
| तुलाराम(Son) MP-45-003-013-001/76 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
27
| devi singh(Son) MP-45-003-013-001/79-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
28
| बुधनबाई MP-45-003-013-001/70 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
29
| गनिसियाबाई MP-45-003-013-001/76 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
30
| बिलासाबाई MP-45-003-013-001/78 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
31
| रामवती MP-45-003-013-001/82 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL034267
| Credited |
08/08/2018
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |