| 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
| भागवत MP-45-003-013-001/81 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL016153
| Credited |
28/06/2023
|
|
|
2
| देववती MP-45-003-013-001/85 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL016153
| Credited |
28/06/2023
|
|
|
3
| भगवतीया(Wife) MP-45-003-013-001/8-B | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL016153
| Credited |
28/06/2023
|
|
|
4
| meera bai(Wife) MP-45-003-013-001/79-A | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL016153
| Credited |
28/06/2023
|
|
|
5
| GAYATRI BAI(Wife) MP-45-003-013-001/86-B | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL016153
| Credited |
28/06/2023
|
|
|
6
| पारबती(Wife) MP-45-003-013-001/82-A | OTHER |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL016153
| Credited |
28/06/2023
|
|
|
7
| राम बाई(Wife) MP-45-003-013-001/83 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL016153
| Credited |
28/06/2023
|
|
|
8
| SOMVATI(Self) MP-45-003-013-001/8-C | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016153
| Credited |
28/06/2023
|
|
|
9
| भागवती(Wife) MP-45-003-013-001/87 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016153
| Credited |
28/06/2023
|
|
|
10
| रमोतिन बाई(Wife) MP-45-003-013-001/89 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016153
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |