| 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
| नन्द लाल MP-45-003-015-001/147 | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL086981
|
|
|
|
|
2
| चन्दरसिंह MP-45-003-015-001/146 | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL086981
|
|
|
|
|
3
| Anita Yadav(Self) MP-45-003-015-001/121-D | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003015WL086981
| Credited |
25/01/2021
|
|
|
4
| अर्जन सिंह(Self) MP-45-003-015-001/147-B | ST |
खम्हरिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL086981
| Credited |
27/01/2021
|
|
|
5
| जनमसिंह(Self) MP-45-003-015-001/148-C | ST |
खम्हरिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL086981
| Credited |
27/01/2021
|
|
|
6
| मुगली MP-45-003-015-001/149 | ST |
खम्हरिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL086981
| Credited |
27/01/2021
|
|
|
7
| Dilip Kumar Maravi(Self) MP-45-003-015-001/12-C | SC |
खम्हरिया रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL086981
| Credited |
27/01/2021
|
|
|
8
| Kalicharan Masaram(Self) MP-45-003-015-001/113-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL086981
| Credited |
27/01/2021
|
|
|
9
| Bhagat Singh(Self) MP-45-003-015-001/115-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL086981
| Credited |
27/01/2021
|
|
|
10
| Yashoda Maravi(Wife) MP-45-003-015-001/12-C | SC |
खम्हरिया रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL086981
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 8 | 5 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |