| 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
| धर्मसिहं(Self) MP-45-003-013-001/9-A | ST |
करनपुरा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL002308
| Credited |
03/05/2024
|
|
Ovan singh dhurve
|
2
| ganpat singh(Self) MP-45-003-013-001/86 | ST |
करनपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL002308
| Credited |
03/05/2024
|
|
Ovan singh dhurve
|
3
| भागवती(Wife) MP-45-003-013-001/87 | ST |
करनपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL002308
| Credited |
03/05/2024
|
|
Ovan singh dhurve
|
4
| रमोतिन बाई(Wife) MP-45-003-013-001/89 | ST |
करनपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL002308
| Credited |
03/05/2024
|
|
Ovan singh dhurve
|
| कुल हाजिरी | 2 | 2 | 0 | 0 | 2 | 4 | 3 | | | | | | | | | | | | | | |