| 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
| शिव वती MP-45-003-013-001/25 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
2
| अंगाबाई(Wife) MP-45-003-013-001/25 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
3
| लोकसिहं (Self) MP-45-003-013-001/3-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
4
| श्यामबती(Wife) MP-45-003-013-001/3-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
5
| महासिंह MP-45-003-013-001/3 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
6
| प्रेमवती MP-45-003-013-001/3 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
7
| दसियाबाई MP-45-003-013-001/24 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
8
| रामचन्द्र MP-45-003-013-001/27 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
9
| मीराबाई MP-45-003-013-001/27 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
10
| शंकरवती MP-45-003-013-001/28 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
11
| अमरवती MP-45-003-013-001/23 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
12
| लमिया MP-45-003-013-001/29 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
13
| सुकरती MP-45-003-013-001/32 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
14
| Sangeta(Self) MP-45-003-013-001/29-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
15
| Ashavati(Self) MP-45-003-013-001/29-B | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
16
| genglal(Self) MP-45-003-013-001/25-B | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
17
| Savitri bai(Self) MP-45-003-013-001/28-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL025214
| Credited |
01/07/2022
|
|
|
18
| KAMAL SINGH(Self) MP-45-003-013-001/32-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003013WL025214
| Credited |
02/07/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |