| 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
| JAYPAL(Husband) MP-45-003-007-003/138-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL002366
| Credited |
21/04/2019
|
|
|
2
| Balkram(Self) MP-45-003-007-003/103-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL002366
| Credited |
21/04/2019
|
|
|
3
| Parwati Bai(Wife) MP-45-003-007-003/103-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL002366
| Credited |
21/04/2019
|
|
|
4
| फुलसाय MP-45-003-007-003/71 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002366
| Credited |
21/04/2019
|
|
|
5
| फुलवती MP-45-003-007-003/136 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002366
| Credited |
21/04/2019
|
|
|
6
| मूलचन्द (Self) MP-45-003-007-003/144 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002366
| Credited |
21/04/2019
|
|
|
7
| जगदीश MP-45-003-007-003/36 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002366
| Credited |
21/04/2019
|
|
|
8
| फुन्दो बाई(Wife) MP-45-003-007-003/47 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002366
| Credited |
21/04/2019
|
|
|
9
| UDAY KUMAR(Self) MP-45-003-007-003/66-A | OTHER |
खिटौली रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002366
|
|
|
|
|
10
| पारवती बाई MP-45-003-007-003/68 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002366
| Credited |
21/04/2019
|
|
|
11
| करमवती MP-45-003-007-003/70 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002366
| Credited |
21/04/2019
|
|
|
12
| फूलबती(Wife) MP-45-003-007-003/71 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002366
| Credited |
21/04/2019
|
|
|
13
| MAMTA BAI(Wife) MP-45-003-007-003/138-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002366
| Credited |
21/04/2019
|
|
|
14
| बुद्धि लाल MP-45-003-007-003/100 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002366
| Credited |
21/04/2019
|
|
|
15
| जुगगन बाई MP-45-003-007-003/100 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002366
| Credited |
21/04/2019
|
|
|
16
| गंगाबती(Wife) MP-45-003-007-003/144 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002366
| Credited |
21/04/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |