| 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
| गम्भीर(Son) MP-45-003-013-001/42 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003013WL003055
| Credited |
24/04/2019
|
|
|
2
| भागवती MP-45-003-013-001/42 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003013WL003055
| Credited |
24/04/2019
|
|
|
3
| जगदीश MP-45-003-013-001/38 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL003055
| Credited |
24/04/2019
|
|
|
4
| कौशिल्या MP-45-003-013-001/54 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL003055
| Credited |
24/04/2019
|
|
|
5
| श्रीवती MP-45-003-013-001/51 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL003055
| Credited |
24/04/2019
|
|
|
6
| नरबदसिंह MP-45-003-013-001/74 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL003055
| Credited |
24/04/2019
|
|
|
7
| भंवरसिंह MP-45-003-013-001/41 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL003055
| Credited |
24/04/2019
|
|
|
8
| प्रेमसिंह MP-45-003-013-001/71 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL003055
| Credited |
24/04/2019
|
|
|
9
| जगोतिन MP-45-003-013-001/75 | ST |
करनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL003055
| Credited |
24/04/2019
|
|
|
10
| शंभूसिंह MP-45-003-013-001/42 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003013WL003055
| Credited |
24/04/2019
|
|
|
11
| विश्वरियाबाई MP-45-003-013-001/52 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL003055
| Credited |
24/04/2019
|
|
|
12
| मानवती MP-45-003-013-001/53 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL003055
| Credited |
24/04/2019
|
|
|
13
| गनिसियाबाई MP-45-003-013-001/76 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL003055
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |