| 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
| अनीता(Wife) MP-45-003-013-001/70-B | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
2
| बलदेव (Self) MP-45-003-013-001/78-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
3
| बलराम MP-45-003-013-001/72 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
4
| अहिल्याबाई (Self) MP-45-003-013-001/70-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
5
| लमियाबाई MP-45-003-013-001/68 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
6
| तुलाराम(Son) MP-45-003-013-001/76 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
7
| Karanvati(Self) MP-45-003-013-001/76-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
8
| बिलासाबाई MP-45-003-013-001/78 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
9
| जानकी(Wife) MP-45-003-013-001/77-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014558
| Credited |
23/06/2023
|
|
|
10
| hemvati paraste(Self) MP-45-003-013-001/66-C | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL014558
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |