| 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
| Phula bai(Wife) MP-45-003-013-001/19-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003013WL071455
| Credited |
21/10/2021
|
|
|
2
| तेजलाल(Self) MP-45-003-013-001/47 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003013WL071455
| Credited |
21/10/2021
|
|
|
3
| कोमलसिहं(Self) MP-45-003-013-001/39-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL071455
| Credited |
21/10/2021
|
|
|
4
| रनमत(Self) MP-45-003-013-001/21-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL071455
| Credited |
21/10/2021
|
|
|
5
| शालिकराम(Self) MP-45-003-013-001/22 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL071455
| Credited |
21/10/2021
|
|
|
6
| बसंतसिंह MP-45-003-013-001/58 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL071455
| Credited |
21/10/2021
|
|
|
7
| धरमसिंह MP-45-003-013-001/68 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL071455
| Credited |
21/10/2021
|
|
|
8
| शंभूसिंह MP-45-003-013-001/42 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003013WL071455
| Credited |
21/10/2021
|
|
|
9
| लालसिंह MP-45-003-013-001/30 | OTHER |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL071455
| Credited |
06/11/2021
|
|
|
10
| Poonam(Wife) MP-45-003-013-001/21-C | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003013WL071455
| Credited |
21/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |