| 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
| नन्द लाल MP-45-003-015-001/147 | OTHER |
खम्हरिया रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL099509
| Credited |
27/02/2022
|
|
|
2
| फुलसिया MP-45-003-015-001/151 | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL066775
| Credited |
29/09/2021
|
|
|
3
| रणजीत(Self) MP-45-003-015-001/48 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL076600
| Credited |
23/12/2021
|
|
|
4
| मनोहर(Self) MP-45-003-015-001/150-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL066775
| Credited |
29/09/2021
|
|
|
5
| मुगली MP-45-003-015-001/149 | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL066775
| Credited |
29/09/2021
|
|
|
6
| अर्जन सिंह(Self) MP-45-003-015-001/147-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL066775
| Credited |
29/09/2021
|
|
|
7
| धन सिंह(Son) MP-45-003-015-001/147-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL066775
| Credited |
29/09/2021
|
|
|
8
| RAJU SINGH(Son) MP-45-003-015-001/150 | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL066775
| Credited |
29/09/2021
|
|
|
9
| Amarlal(Self) MP-45-003-015-001/151-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL066775
| Credited |
29/09/2021
|
|
|
10
| गोरे लाल(Self) MP-45-003-015-001/148-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL066775
| Credited |
29/09/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 7 | 4 | 0 | | | | | | | | | | | | | | |