| 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
| बतसिया MP-45-003-007-003/84 | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
2
| मुंगिया बाई(Self) MP-45-003-007-003/82 | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
3
| लीला बाई MP-45-003-007-003/85 | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
4
| चन्दोबाई(Daughter) MP-45-003-007-003/87 | OTHER |
खिटौली रै०
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
5
| मंती बाई MP-45-003-007-003/8 | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
6
| निर्मला MP-45-003-007-003/79 | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
7
| Anand kumar(Self) MP-45-003-007-003/82-A | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
8
| RAMPRASAD(Self) MP-45-003-007-003/78-A | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
9
| Amarvati MP-45-003-007-003/82-B | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
10
| Premvati MP-45-003-007-003/82-C | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 8 | 8 | 7 | | | | | | | | | | | | | | |