| 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
| फुलसिया MP-45-003-015-001/151 | ST |
खम्हरिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL086981
| Credited |
25/01/2021
|
|
|
2
| उजियारसिंह MP-45-003-015-001/17 | OTHER |
खम्हरिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL086981
| Credited |
25/01/2021
|
|
|
3
| मसनूसिंह MP-45-003-015-001/21 | OTHER |
खम्हरिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL086981
| Credited |
25/01/2021
|
|
|
4
| मनोहर(Self) MP-45-003-015-001/150-A | ST |
खम्हरिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL086981
| Credited |
25/01/2021
|
|
|
5
| रज्जू(Self) MP-45-003-015-001/16-A | 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 |
25/01/2021
|
|
|
6
| Amarlal(Self) MP-45-003-015-001/151-B | ST |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL086981
|
|
|
|
|
7
| Laamu Singh markam(Self) MP-45-003-015-001/23-B | ST |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL086981
|
|
|
|
|
8
| Lalita Patta(Wife) MP-45-003-015-001/24 | OTHER |
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
| हरिचंद(Self) MP-45-003-015-001/151-A | ST |
खम्हरिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL086981
| Credited |
27/01/2021
|
|
|
10
| Amru Singh Lakhiya(Self) MP-45-003-015-001/22-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003015WL086981
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 8 | 4 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |