| 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
| लखन MP-45-003-013-001/36 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
2
| संतासिंह MP-45-003-013-001/78 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
3
| भागवत MP-45-003-013-001/81 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
4
| कृपालसिंह MP-45-003-013-001/67 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
5
| ज्ञानवती MP-45-003-013-001/59 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
6
| ज्ञानसिहं (Self) MP-45-003-013-001/55-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
7
| भगवतीया(Wife) MP-45-003-013-001/8-B | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
8
| लालसिह (Self) MP-45-003-013-001/61-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
9
| भंवरसिंह MP-45-003-013-001/41 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
10
| SONVATI(Wife) MP-45-003-013-001/38 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
11
| KAMLESHVARI(Wife) MP-45-003-013-001/48 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
12
| Khelvati(Self) MP-45-003-013-001/57-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
13
| कौशिल्या MP-45-003-013-001/60 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
14
| Heera bati(Wife) MP-45-003-013-001/36-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
15
| Karanvati(Self) MP-45-003-013-001/76-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
16
| Harivati(Wife) MP-45-003-013-001/33-B | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
17
| Anita(Wife) MP-45-003-013-001/47-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
18
| फागूसिंह MP-45-003-013-001/49 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL100051
| Credited |
07/01/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 17 | 17 | | | | | | | | | | | | | | |