| 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
| विजयसिंह MP-45-003-013-001/43 | ST |
करनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053273
| Credited |
01/08/2021
|
|
|
2
| रामफल MP-45-003-013-001/45 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053273
| Credited |
01/08/2021
|
|
|
3
| सुखसेन MP-45-003-013-001/46 | ST |
करनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053273
| Credited |
01/08/2021
|
|
|
4
| रामसिंह MP-45-003-013-001/51 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053273
| Credited |
01/08/2021
|
|
|
5
| तिलोकसिंह MP-45-003-013-001/5 | ST |
करनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053273
| Credited |
01/08/2021
|
|
|
6
| रमैयासिहं MP-45-003-013-001/50 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053273
| Credited |
01/08/2021
|
|
|
7
| राजेश(Son) MP-45-003-013-001/48 | ST |
करनपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053273
| Credited |
01/08/2021
|
|
|
8
| Phoolvati(Self) MP-45-003-013-001/43-A | ST |
करनपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053273
| Credited |
01/08/2021
|
|
|
9
| Anita(Wife) MP-45-003-013-001/47-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL053273
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |