| 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
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003013WL056652
| Credited |
23/04/2024
|
|
Ovan singh dhurve
|
2
| हीरासिंह MP-45-003-013-001/75 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL056652
| Credited |
23/04/2024
|
|
Ovan singh dhurve
|
3
| पारवती MP-45-003-013-001/7 | ST |
करनपुरा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL056652
| Credited |
23/04/2024
|
|
Ovan singh dhurve
|
4
| मानसिंह MP-45-003-013-001/65 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL056652
| Credited |
23/04/2024
|
|
Ovan singh dhurve
|
5
| shyam bai(Wife) MP-45-003-013-001/74 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL056652
| Credited |
23/04/2024
|
|
Ovan singh dhurve
|
6
| मायालाल MP-45-003-013-001/62 | OTHER |
करनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL056652
| Credited |
23/04/2024
|
|
Ovan singh dhurve
|
7
| Bhajanvati(Daughter-in-Law) MP-45-003-013-001/70-A | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL056652
| Credited |
23/04/2024
|
|
Ovan singh dhurve
|
8
| लमियाबाई MP-45-003-013-001/68 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL056652
| Credited |
23/04/2024
|
|
Ovan singh dhurve
|
9
| कलारिन MP-45-003-013-001/64 | ST |
करनपुरा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL056652
| Credited |
23/04/2024
|
|
Ovan singh dhurve
|
10
| बुधनबाई MP-45-003-013-001/70 | ST |
करनपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL056652
| Credited |
23/04/2024
|
|
Ovan singh dhurve
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |