| 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
| बिलुसो MP-45-003-007-003/117 | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
2
| जागे लाल MP-45-003-007-003/118 | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
3
| ्रगोभी बाई MP-45-003-007-003/122 | ST |
खिटौली रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
4
| हेंमवती MP-45-003-007-003/124 | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
5
| सुरेश MP-45-003-007-003/127 | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
6
| भगत सिंह MP-45-003-007-003/121 | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
7
| श्यामवती MP-45-003-007-003/121 | ST |
खिटौली रै०
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
8
| सुखमतबाई MP-45-003-007-003/126 | OTHER |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
9
| बिसरो बाई MP-45-003-007-003/123 | ST |
खिटौली रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
10
| होमवती MP-45-003-007-003/120 | ST |
खिटौली रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL043061
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |