| 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
| नन्नीबाई MP-45-003-013-001/8 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053288
| Credited |
01/08/2021
|
|
|
2
| भगवतीया(Wife) MP-45-003-013-001/8-B | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053288
| Credited |
01/08/2021
|
|
|
3
| सुशीलाबाई MP-45-003-013-001/80 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053288
| Credited |
01/08/2021
|
|
|
4
| meera bai(Wife) MP-45-003-013-001/79-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053288
| Credited |
01/08/2021
|
|
|
5
| पारबती(Wife) MP-45-003-013-001/82-A | OTHER |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053288
| Credited |
01/08/2021
|
|
|
6
| लक्ष्मनिया MP-45-003-013-001/81 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053288
| Credited |
01/08/2021
|
|
|
7
| केरा बाई(Wife) MP-45-003-013-001/78-A | ST |
करनपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053288
| Credited |
01/08/2021
|
|
|
8
| Karanvati(Self) MP-45-003-013-001/76-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003013WL053288
| Credited |
01/08/2021
|
|
|
9
| बिलासाबाई MP-45-003-013-001/78 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053288
| Credited |
01/08/2021
|
|
|
10
| रामवती MP-45-003-013-001/82 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL053288
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 5 | 0 | | | | | | | | | | | | | | |