| 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
| छोटे लाल MP-45-003-015-001/34 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL068629
| Credited |
12/12/2022
|
|
|
2
| अधनी MP-45-003-015-001/33 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL068629
| Credited |
12/12/2022
|
|
|
3
| सुभन्ती बाई(Wife) MP-45-003-015-001/38-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL068629
| Credited |
12/12/2022
|
|
|
4
| subhiya bai(Wife) MP-45-003-015-001/31 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL068629
| Credited |
13/12/2022
|
|
|
5
| कलोरिन MP-45-003-015-001/38 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL068629
| Credited |
12/12/2022
|
|
|
6
| Sunita Pareste(Self) MP-45-003-015-001/33-D | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL068629
| Credited |
13/12/2022
|
|
|
7
| ज्ञानवती MP-45-003-015-001/37 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL068629
| Credited |
12/12/2022
|
|
|
8
| bhagvati(Self) MP-45-003-015-001/31-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL068629
| Credited |
13/12/2022
|
|
|
9
| मनोज(Husband) MP-45-003-015-001/3-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL068629
| Credited |
12/12/2022
|
|
|
10
| Uday Singh(Self) MP-45-003-015-001/3-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL068629
| Credited |
13/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |