| 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
| भागरती MP-45-003-013-001/21 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL054940
| Credited |
24/04/2024
|
|
Ovan singh dhurve
|
2
| ललिता(Wife) MP-45-003-013-001/22 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL054940
| Credited |
24/04/2024
|
|
Ovan singh dhurve
|
3
| अमरवती MP-45-003-013-001/23 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL054940
| Credited |
24/04/2024
|
|
Ovan singh dhurve
|
4
| मीराबाई(Wife) MP-45-003-013-001/2-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL054940
| Credited |
24/04/2024
|
|
Ovan singh dhurve
|
5
| सुहनिया MP-45-003-013-001/20 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL054940
| Credited |
24/04/2024
|
|
Ovan singh dhurve
|
6
| Binda bai(Wife) MP-45-003-013-001/2-B | SC |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL054940
| Credited |
24/04/2024
|
|
Ovan singh dhurve
|
7
| Anita bai(Wife) MP-45-003-013-001/22-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003013WL054940
| Credited |
24/04/2024
|
|
Ovan singh dhurve
|
8
| DILEP(Self) MP-45-003-013-001/23-B | ST |
करनपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003013WL054940
| Credited |
24/04/2024
|
|
Ovan singh dhurve
|
9
| parvati(Wife) MP-45-003-013-001/23-A | ST |
करनपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003013WL054940
| Credited |
24/04/2024
|
|
Ovan singh dhurve
|
10
| jaymati(Wife) MP-45-003-013-001/2-C | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Dindori | IDIB000D648 |
1745003013WL054940
| Credited |
24/04/2024
|
|
Ovan singh dhurve
|
| कुल हाजिरी | 8 | 9 | 8 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |