| 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
| सनारिन बाई(Wife) MP-45-003-015-001/37-A | ST |
खम्हरिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003WL000209
| Credited |
12/05/2023
|
|
|
2
| शोभाराम MP-45-003-015-001/37 | OTHER |
खम्हरिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL000209
| Credited |
12/05/2023
|
|
|
3
| लखनंिसह MP-45-003-015-001/40 | OTHER |
खम्हरिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL000209
| Credited |
12/05/2023
|
|
|
4
| गोपाल प्रसाद(Self) MP-45-003-015-001/40-B | OTHER |
खम्हरिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL000209
| Credited |
12/05/2023
|
|
|
5
| रमेश कुमार(Self) MP-45-003-015-001/38-A | ST |
खम्हरिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL000209
| Credited |
12/05/2023
|
|
|
6
| सुभन्ती बाई(Wife) MP-45-003-015-001/38-A | ST |
खम्हरिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL000209
| Credited |
12/05/2023
|
|
|
7
| हम्मेलाल(Self) MP-45-003-015-001/4-A | ST |
खम्हरिया रै०
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL000209
|
|
|
|
|
8
| पांचो MP-45-003-015-001/41 | OTHER |
खम्हरिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL000209
| Credited |
12/05/2023
|
|
|
9
| Ashok kumar(Self) MP-45-003-015-001/40-C | ST |
खम्हरिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL000209
| Credited |
12/05/2023
|
|
|
10
| ज्ञानवती MP-45-003-015-001/37 | OTHER |
खम्हरिया रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL000209
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 6 | 6 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |