| 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
| कोमलसिहं(Self) MP-45-003-013-001/39-A | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL049353
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
2
| अहिल्याबाई MP-45-003-013-001/45 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL049353
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
3
| सुखसेन MP-45-003-013-001/46 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL049353
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
4
| अनीता(Wife) MP-45-003-013-001/38-A | OTHER |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL049353
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
5
| सुकरती(Mother) MP-45-003-013-001/47 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL049353
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
6
| सुकरती MP-45-003-013-001/32 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL049353
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
7
| फागूसिंह MP-45-003-013-001/49 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL049353
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
8
| aarti(Wife) MP-45-003-013-001/36-B | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003013WL049353
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
9
| NIRANJANA(Wife) MP-45-003-013-001/52-A | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003013WL049353
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
10
| BAISAKHIYA(Wife) MP-45-003-013-001/34-A | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Dindori | IDIB000D648 |
1745003013WL049353
| Credited |
27/03/2024
|
|
Ovan singh dhurve
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |