| 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
| अमानंिसह MP-45-003-015-001/105 | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL043025
| Credited |
11/03/2024
|
|
|
2
| जनमसिंह(Self) MP-45-003-015-001/148-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL043025
| Credited |
11/03/2024
|
|
|
3
| मुगली MP-45-003-015-001/149 | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL043025
| Credited |
11/03/2024
|
|
|
4
| Moti singh(Self) MP-45-003-015-001/122-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL043025
| Credited |
11/03/2024
|
|
|
5
| Sunita(Wife) MP-45-003-015-001/131-A | ST |
खम्हरिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL043025
| Credited |
11/03/2024
|
|
|
6
| सोनवती(Daughter) MP-45-003-015-001/148-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL043025
| Credited |
11/03/2024
|
|
|
7
| मुल्लीबाई MP-45-003-015-001/12 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL043025
| Credited |
11/03/2024
|
|
|
8
| गीता(Wife) MP-45-003-015-001/151-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL043025
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |