| 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
| रूपसिंह MP-45-003-013-001/33 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL052963
| Credited |
12/04/2024
|
|
Ovan singh dhurve
|
2
| श्यामबती(Wife) MP-45-003-013-001/3-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL052963
| Credited |
13/04/2024
|
|
Ovan singh dhurve
|
3
| प्रेमवती MP-45-003-013-001/3 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL052963
| Credited |
12/04/2024
|
|
Ovan singh dhurve
|
4
| पहल (Self) MP-45-003-013-001/33-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL052963
| Credited |
12/04/2024
|
|
Ovan singh dhurve
|
5
| लमिया MP-45-003-013-001/29 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL052963
| Credited |
12/04/2024
|
|
Ovan singh dhurve
|
6
| गीताबाई MP-45-003-013-001/30 | OTHER |
करनपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL052963
| Credited |
12/04/2024
|
|
Ovan singh dhurve
|
7
| सुकरती MP-45-003-013-001/32 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL052963
| Credited |
12/04/2024
|
|
Ovan singh dhurve
|
8
| Sangeta(Self) MP-45-003-013-001/29-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL052963
| Credited |
13/04/2024
|
|
Ovan singh dhurve
|
9
| Ashavati(Self) MP-45-003-013-001/29-B | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL052963
| Credited |
12/04/2024
|
|
Ovan singh dhurve
|
10
| KAMAL SINGH(Self) MP-45-003-013-001/32-A | ST |
करनपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003013WL052963
| Credited |
12/04/2024
|
|
Ovan singh dhurve
|
| कुल हाजिरी | 9 | 10 | 8 | 8 | 10 | 9 | 0 | | | | | | | | | | | | | | |