| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कौशल बाई(Wife) MP-45-003-007-001/5 | ST |
बीजा रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 181 |
362
|
0
|
0
|
362
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL087703
| Credited |
27/01/2021
|
|
|
2
| devenda kumar(Self) MP-45-003-007-001/48-A | OTHER |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL087703
| Credited |
27/01/2021
|
|
|
3
| Shivendar Kumar(Self) MP-45-003-007-001/48-D | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087703
| Credited |
27/01/2021
|
|
|
4
| रामवती MP-45-003-007-001/45 | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087703
| Credited |
25/01/2021
|
|
|
5
| गलीराम MP-45-003-007-001/41 | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087703
| Credited |
25/01/2021
|
|
|
6
| प्रेम बाई MP-45-003-007-001/40 | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087703
| Credited |
25/01/2021
|
|
|
7
| देव सिह MP-45-003-007-001/42 | ST |
बीजा रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 181 |
543
|
0
|
0
|
543
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087703
| Credited |
25/01/2021
|
|
|
8
| Chiroja bai(Wife) MP-45-003-007-001/43-A | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087703
| Credited |
27/01/2021
|
|
|
9
| MANGAL SINGH(Self) MP-45-003-007-001/43-B | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087703
| Credited |
27/01/2021
|
|
|
10
| कजल बाई MP-45-003-007-001/44 | ST |
बीजा रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 181 |
543
|
0
|
0
|
543
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087703
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |