| 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
| रूपसिंह MP-45-003-013-001/33 | ST |
करनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
2
| लखन MP-45-003-013-001/36 | ST |
करनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
3
| श्यामबती(Wife) MP-45-003-013-001/3-A | ST |
करनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL050392
| Credited |
27/03/2024
|
|
Ovan singh dhurve
|
4
| प्रेमवती MP-45-003-013-001/3 | ST |
करनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
5
| गीताबाई MP-45-003-013-001/30 | OTHER |
करनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
6
| Heera bati(Wife) MP-45-003-013-001/36-A | ST |
करनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
7
| सुकरती MP-45-003-013-001/32 | ST |
करनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
8
| Harivati(Wife) MP-45-003-013-001/33-B | ST |
करनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
9
| Sangeta(Self) MP-45-003-013-001/29-A | ST |
करनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL050392
| Credited |
26/03/2024
|
|
Ovan singh dhurve
|
10
| BAISAKHIYA(Wife) MP-45-003-013-001/34-A | ST |
करनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Dindori | IDIB000D648 |
1745003013WL050392
| Credited |
27/03/2024
|
|
Ovan singh dhurve
|
| कुल हाजिरी | 9 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |