| 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
| तेजलाल(Self) MP-45-003-013-001/47 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003013WL009877
| Credited |
13/06/2024
|
|
Ovan singh dhurve
|
2
| सुरूपसिंह MP-45-003-013-001/53 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009877
| Credited |
13/06/2024
|
|
Ovan singh dhurve
|
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 |
1745003013WL009877
| Credited |
13/06/2024
|
|
Ovan singh dhurve
|
4
| सुखसेन MP-45-003-013-001/46 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009877
| Credited |
13/06/2024
|
|
Ovan singh dhurve
|
5
| रमैयासिहं MP-45-003-013-001/50 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009877
| Credited |
13/06/2024
|
|
Ovan singh dhurve
|
6
| दुखेन 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 |
1745003013WL009877
| Credited |
13/06/2024
|
|
Ovan singh dhurve
|
7
| Champi bai(Wife) MP-45-003-013-001/41 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009877
| Credited |
13/06/2024
|
|
Ovan singh dhurve
|
8
| 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 |
1745003013WL009877
| Credited |
13/06/2024
|
|
Ovan singh dhurve
|
9
| Bhajan singh(Self) MP-45-003-013-001/36-A | ST |
करनपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL009877
| Credited |
13/06/2024
|
|
Ovan singh dhurve
|
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 |
1745003013WL009877
| Credited |
13/06/2024
|
|
Ovan singh dhurve
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |