| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मान सिंह(Self) MP-45-003-015-001/35 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
N
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088083
| Credited |
07/05/2023
|
|
|
2
| लखनंिसह MP-45-003-015-001/40 | OTHER |
खम्हरिया रै०
|
A
|
P
|
A
|
N
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088083
| Credited |
07/05/2023
|
|
|
3
| गोपाल प्रसाद(Self) MP-45-003-015-001/40-B | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088083
| Credited |
07/05/2023
|
|
|
4
| Sarita dhurwey(Wife) MP-45-003-015-001/40-C | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088083
| Credited |
07/05/2023
|
|
|
5
| पांचो MP-45-003-015-001/41 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL088083
| Credited |
07/05/2023
|
|
|
6
| Anil Kumar(Self) MP-45-003-015-001/35-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
N
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088083
| Credited |
07/05/2023
|
|
|
7
| गणेश प्रसाद(Self) MP-45-003-015-001/37-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
N
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088083
| Credited |
07/05/2023
|
|
|
8
| रमेश कुमार(Self) MP-45-003-015-001/38-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
N
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088083
| Credited |
07/05/2023
|
|
|
9
| ज्ञानवती MP-45-003-015-001/37 | OTHER |
खम्हरिया रै०
|
A
|
A
|
P
|
N
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088083
| Credited |
07/05/2023
|
|
|
| कुल हाजिरी | 4 | 8 | 8 | 0 | 5 | | | | | | | | | | | | | | |