| 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
| JETHU SINGH(Self) MP-45-003-007-003/131-A | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL045391
| Credited |
13/03/2024
|
|
|
2
| Poonam Dhurwey(Wife) MP-45-003-007-003/132-A | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003007WL045391
| Credited |
13/03/2024
|
|
|
3
| मूलचन्द (Self) MP-45-003-007-003/144 | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL045391
| Credited |
13/03/2024
|
|
|
4
| SONBAI(Wife) MP-45-003-007-003/145-A | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL045391
| Credited |
13/03/2024
|
|
|
5
| BHADO BAI(Wife) MP-45-003-007-003/146-A | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL045391
| Credited |
13/03/2024
|
|
|
6
| JANNIYA BAI(Wife) MP-45-003-007-003/1-B | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL045391
| Credited |
13/03/2024
|
|
|
7
| इंदिरा बाई MP-45-003-007-003/14 | ST |
खिटौली रै०
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL045391
| Credited |
13/03/2024
|
|
|
8
| KAMALWATI(Wife) MP-45-003-007-003/102-C | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL045391
| Credited |
13/03/2024
|
|
|
9
| Harichand(Self) MP-45-003-007-003/136-C | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL045391
| Credited |
13/03/2024
|
|
|
10
| Ashsh Kumar(Self) MP-45-003-007-003/166 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL045391
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |