| 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
| Sangeeta Pandre(Self) MP-45-003-015-001/145-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005067
| Credited |
18/05/2024
|
|
|
2
| सुकलाल(Self) MP-45-003-015-001/42-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005067
| Credited |
18/05/2024
|
|
|
3
| रणजीत(Self) MP-45-003-015-001/48 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL005067
| Credited |
18/05/2024
|
|
|
4
| Rajina Bai(Self) MP-45-003-015-001/48-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005067
| Credited |
18/05/2024
|
|
|
5
| अगरवती(Wife) MP-45-003-015-001/147-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005067
| Credited |
18/05/2024
|
|
|
6
| मनोहर(Self) MP-45-003-015-001/150-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005067
| Credited |
18/05/2024
|
|
|
7
| RAJU SINGH(Son) MP-45-003-015-001/150 | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005067
| Credited |
18/05/2024
|
|
|
8
| मधुवती(Wife) MP-45-003-015-001/150-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005067
| Credited |
18/05/2024
|
|
|
9
| जगोतिन(Daughter-in-Law) MP-45-003-015-001/147-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005067
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |