| 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
| हरेसिहं (Self) MP-45-003-013-001/8-B | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL008100
| Credited |
08/06/2018
|
|
|
2
| रामफल MP-45-003-013-001/45 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL008100
| Credited |
07/06/2018
|
|
|
3
| अहिल्याबाई MP-45-003-013-001/45 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL008100
| Credited |
08/06/2018
|
|
|
4
| अघनूसिंह(Father) MP-45-003-013-001/47 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL008100
| Credited |
07/06/2018
|
|
|
5
| सुरूपसिंह MP-45-003-013-001/53 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL008100
| Credited |
07/06/2018
|
|
|
6
| निरोत्तम MP-45-003-013-001/56 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL008100
| Credited |
07/06/2018
|
|
|
7
| भगवतीया(Wife) MP-45-003-013-001/8-B | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL008100
| Credited |
08/06/2018
|
|
|
8
| झनकसिंह MP-45-003-013-001/87 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL008100
| Credited |
07/06/2018
|
|
|
9
| प्रेमसिंह MP-45-003-013-001/71 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL008100
| Credited |
07/06/2018
|
|
|
10
| बलराम MP-45-003-013-001/72 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL008100
| Credited |
07/06/2018
|
|
|
11
| अमरसिंह MP-45-003-013-001/82 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL008100
| Credited |
07/06/2018
|
|
|
12
| रीताबाई MP-45-003-013-001/72 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL008100
| Credited |
08/06/2018
|
|
|
13
| चन्द्रवती MP-45-003-013-001/56 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL008100
| Credited |
07/06/2018
|
|
|
14
| मानवती MP-45-003-013-001/53 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL008100
| Credited |
07/06/2018
|
|
|
15
| रामवती MP-45-003-013-001/82 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL008100
| Credited |
08/06/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |