| 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
| रामसिंह MP-45-003-013-001/51 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
2
| सुंदरसिंह MP-45-003-013-001/52 | ST |
करनपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
3
| कौशिल्या MP-45-003-013-001/54 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
4
| जानकी(Wife) MP-45-003-013-001/55-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
5
| चन्द्रवती MP-45-003-013-001/56 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
6
| Khelvati(Self) MP-45-003-013-001/57-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
7
| विश्वरियाबाई MP-45-003-013-001/52 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
8
| दानसिहं(Son) MP-45-003-013-001/57 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
9
| dhanti bai(Wife) MP-45-003-013-001/50 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
10
| NIRANJANA(Wife) MP-45-003-013-001/52-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 10 | 8 | 0 | | | | | | | | | | | | | | |