| 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
| बलदेव (Self) MP-45-003-013-001/78-A | ST |
करनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL013482
| Credited |
21/06/2023
|
|
|
2
| बलराम MP-45-003-013-001/72 | ST |
करनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL013482
| Credited |
21/06/2023
|
|
|
3
| बतसिया MP-45-003-013-001/73 | ST |
करनपुरा
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003013WL013482
| Credited |
21/06/2023
|
|
|
4
| meera bai(Wife) MP-45-003-013-001/79-A | ST |
करनपुरा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL013482
| Credited |
21/06/2023
|
|
|
5
| गुलाबवती MP-45-003-013-001/73 | ST |
करनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL013482
| Credited |
21/06/2023
|
|
|
6
| केरा बाई(Wife) MP-45-003-013-001/78-A | ST |
करनपुरा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL013482
| Credited |
21/06/2023
|
|
|
7
| तुलाराम(Son) MP-45-003-013-001/76 | ST |
करनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003013WL013482
| Credited |
21/06/2023
|
|
|
8
| Karanvati(Self) MP-45-003-013-001/76-A | ST |
करनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003013WL013482
| Credited |
21/06/2023
|
|
|
9
| बिलासाबाई MP-45-003-013-001/78 | ST |
करनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL013482
| Credited |
21/06/2023
|
|
|
10
| जानकी(Wife) MP-45-003-013-001/77-A | ST |
करनपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL013482
| Credited |
21/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |