| 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
| छोटेलाल MP-45-003-015-001/7 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
2
| धोपत MP-45-003-015-001/77 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
3
| आमवती MP-45-003-015-001/80 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
4
| मुन्ना MP-45-003-015-001/82 | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
5
| Rajina Bai(Self) MP-45-003-015-001/48-B | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
6
| Rajendra Pal(Self) MP-45-003-015-001/72-D | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
7
| परवतिया(Self) MP-45-003-015-001/81 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
8
| बरतोबाई MP-45-003-015-001/8 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
9
| Janki shyam(Self) MP-45-003-015-001/8-C | SC |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
10
| पार्वती बाई MP-45-003-015-001/72-A | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |