| 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
|
A
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL001277
| Credited |
30/04/2024
|
|
SHREEVATI
|
2
| फुलसिया MP-45-003-015-001/151 | ST |
खम्हरिया रै०
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL001277
| Credited |
30/04/2024
|
|
SHREEVATI
|
3
| फूलवती MP-45-003-015-001/34 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL001277
| Credited |
30/04/2024
|
|
SHREEVATI
|
4
| अर्जन सिंह(Self) MP-45-003-015-001/147-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL001277
| Credited |
30/04/2024
|
|
SHREEVATI
|
5
| मुगली MP-45-003-015-001/149 | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL001277
| Credited |
30/04/2024
|
|
SHREEVATI
|
6
| मनोहर(Self) MP-45-003-015-001/150-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL001277
| Credited |
30/04/2024
|
|
SHREEVATI
|
7
| Amarlal(Self) MP-45-003-015-001/151-B | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL001277
| Credited |
30/04/2024
|
|
SHREEVATI
|
8
| जमनीबाई(Wife) MP-45-003-015-001/143 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL001277
| Credited |
30/04/2024
|
|
SHREEVATI
|
9
| Satish Kumar Pandro(Self) MP-45-003-015-001/32-C | ST |
खम्हरिया रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL001277
| Credited |
30/04/2024
|
|
SHREEVATI
|
10
| जगोतिन(Daughter-in-Law) MP-45-003-015-001/147-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL001277
| Credited |
30/04/2024
|
|
SHREEVATI
|
| कुल हाजिरी | 7 | 10 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |