| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL043656
| Credited |
11/03/2024
|
|
|
2
| झुनकीबाई MP-45-003-015-001/16 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL043656
| Credited |
11/03/2024
|
|
|
3
| सिहारा सिंह MP-45-003-015-001/141 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL043656
| Credited |
11/03/2024
|
|
|
4
| अमृत सिेह MP-45-003-015-001/142 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL043656
| Credited |
11/03/2024
|
|
|
5
| Sangeeta Pandre(Self) MP-45-003-015-001/145-C | ST |
खम्हरिया रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL043656
| Credited |
11/03/2024
|
|
|
6
| चन्दरसिंह MP-45-003-015-001/146 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL043656
| Credited |
11/03/2024
|
|
|
7
| बिरथी MP-45-003-015-001/17 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL043656
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 5 | 6 | 7 | 0 | | | | | | | | | | | | | | |