| 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
| Phula bai(Wife) MP-45-003-013-001/19-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL019230
| Credited |
22/06/2022
|
|
|
2
| तेजलाल(Self) MP-45-003-013-001/47 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019230
| Credited |
22/06/2022
|
|
|
3
| अहिल्याबाई MP-45-003-013-001/45 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL019230
| Credited |
22/06/2022
|
|
|
4
| सुखसेन MP-45-003-013-001/46 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL019230
| Credited |
22/06/2022
|
|
|
5
| KAMLESHVARI(Wife) MP-45-003-013-001/48 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL019230
| Credited |
22/06/2022
|
|
|
6
| सुमंतीबाई MP-45-003-013-001/49 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL019230
| Credited |
22/06/2022
|
|
|
7
| सुकरती(Mother) MP-45-003-013-001/47 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL019230
| Credited |
22/06/2022
|
|
|
8
| सुहनिया MP-45-003-013-001/20 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL019230
| Credited |
22/06/2022
|
|
|
9
| Anita(Wife) MP-45-003-013-001/47-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL019230
| Credited |
22/06/2022
|
|
|
10
| फागूसिंह MP-45-003-013-001/49 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019230
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |