| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DayaRam(Self) MP-45-003-015-001/52-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL045990
| Credited |
02/10/2022
|
|
|
2
| फूलसिंह MP-45-003-015-001/57 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL045990
| Credited |
02/10/2022
|
|
|
3
| धीरत(Self) MP-45-003-015-001/60 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL045990
| Credited |
02/10/2022
|
|
|
4
| सुकसेन MP-45-003-015-001/61 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL045990
| Credited |
02/10/2022
|
|
|
5
| छोटेलाल MP-45-003-015-001/7 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL045990
| Credited |
02/10/2022
|
|
|
6
| पंछू लाल MP-45-003-015-001/88 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL045990
| Credited |
02/10/2022
|
|
|
7
| सननी बाई(Wife) MP-45-003-015-001/79-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL045990
| Credited |
02/10/2022
|
|
|
8
| Jugram(Self) MP-45-003-015-001/88-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL045990
| Credited |
02/10/2022
|
|
|
9
| भागवती MP-45-003-015-001/62 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL045990
| Credited |
02/10/2022
|
|
|
10
| Dharam Singh(Self) MP-45-003-015-001/68-C | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL045990
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |