| 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
| तेजलाल(Self) MP-45-003-013-001/47 | ST |
करनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003013WL054940
| Credited |
24/04/2024
|
|
Ovan singh dhurve
|
2
| कौशिल्या MP-45-003-013-001/54 | 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
| चन्द्रवती MP-45-003-013-001/56 | 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
| विश्वरियाबाई MP-45-003-013-001/52 | ST |
करनपुरा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL054940
| Credited |
24/04/2024
|
|
Ovan singh dhurve
|
5
| दानसिहं(Son) MP-45-003-013-001/57 | ST |
करनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003013WL054940
| Credited |
24/04/2024
|
|
Ovan singh dhurve
|
6
| Anita(Wife) MP-45-003-013-001/47-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
|
7
| फागूसिंह MP-45-003-013-001/49 | 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
|
| कुल हाजिरी | 7 | 5 | 6 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |