| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| धनिया(Wife) MP-45-003-015-001/136 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| | | |
1745003WL014555
| Credited |
17/06/2017
|
|
|
2
| रतन सिंह MP-45-003-015-001/23 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014555
| Credited |
17/06/2017
|
|
|
3
| लखनंिसह MP-45-003-015-001/40 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014555
| Credited |
17/06/2017
|
|
|
4
| रणजीत(Self) MP-45-003-015-001/48 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL014555
| Credited |
17/06/2017
|
|
|
5
| सेवकुमार(Self) MP-45-003-015-001/52-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014555
| Credited |
17/06/2017
|
|
|
6
| मान सिंह(Husband) MP-45-003-015-001/115-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014555
| Credited |
17/06/2017
|
|
|
7
| मायावती MP-45-003-015-001/77 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014555
| Credited |
17/06/2017
|
|
|
8
| जागेश्वर(Self) MP-45-003-015-002/66-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL035100
| Credited |
19/09/2017
|
|
|
9
| रूना बाई(Wife) MP-45-003-015-002/66-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL014555
| Credited |
17/06/2017
|
|
|
10
| प्रभुसिंह(Self) MP-45-003-015-001/41-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014555
| Credited |
17/06/2017
|
|
|
11
| अर्जन सिंह(Self) MP-45-003-015-001/147-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014555
| Credited |
17/06/2017
|
|
|
12
| परवतिया(Self) MP-45-003-015-001/81 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014555
| Credited |
17/06/2017
|
|
|
13
| केशराम(Self) MP-45-003-015-001/46-A | ST |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014555
|
|
|
|
|
14
| फूलाबाई MP-45-003-015-001/66 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014555
| Credited |
17/06/2017
|
|
|
15
| उर्मिला MP-45-003-015-001/103 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014555
| Credited |
17/06/2017
|
|
|
16
| Arvind Kumar(Self) MP-45-003-015-001/104 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014555
| Credited |
17/06/2017
|
|
|
17
| bhakti bai(Self) MP-45-003-015-001/42-A | ST |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014555
|
|
|
|
|
18
| भागवती(Self) MP-45-003-015-001/89 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014555
| Credited |
17/06/2017
|
|
|
19
| ओमप्रकाश(Self) MP-45-003-015-001/25-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014555
| Credited |
17/06/2017
|
|
|
20
| हरिचंद(Self) MP-45-003-015-001/151-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014555
| Credited |
17/06/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |