| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जगदीश MP-45-003-013-001/38 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
2
| तेजलाल(Self) MP-45-003-013-001/47 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
3
| श्यामबती(Wife) MP-45-003-013-001/3-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
4
| धरमबती(Wife) MP-45-003-013-001/39-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
5
| अहिल्याबाई MP-45-003-013-001/45 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
6
| फुलियाबाई(Wife) MP-45-003-013-001/11-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
7
| शंकरसिहं(Self) MP-45-003-013-001/12-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
8
| रामवती MP-45-003-013-001/16 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
9
| मीराबाई MP-45-003-013-001/27 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
10
| शंकरवती MP-45-003-013-001/28 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
11
| धनाबती(Wife) MP-45-003-013-001/9-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
12
| हिरौंदिया(Mother) MP-45-003-013-001/22 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
13
| अमरवती MP-45-003-013-001/23 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
14
| रमला MP-45-003-013-001/6 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
15
| लमिया MP-45-003-013-001/29 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
16
| भंवरसिंह MP-45-003-013-001/41 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
17
| पतीबाई MP-45-003-013-001/39 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
18
| सावित्री MP-45-003-013-001/36 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
19
| हरिवती MP-45-003-013-001/86 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
20
| जानकी(Wife) MP-45-003-013-001/55-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
21
| हेम वती MP-45-003-013-001/18 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
22
| अनीता(Wife) MP-45-003-013-001/38-A | OTHER |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
23
| बृहस्पतिया MP-45-003-013-001/5 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
24
| मीराबाई(Wife) MP-45-003-013-001/2-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
25
| महाबती(Wife) MP-45-003-013-001/21-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
26
| राम बाई(Wife) MP-45-003-013-001/83 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
27
| गनिसियाबाई MP-45-003-013-001/76 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL065513
| Credited |
16/01/2018
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |