| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| JETHU SINGH(Self) MP-45-003-007-003/131-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
2
| MANGAL SINGH MP-45-003-007-003/15-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
3
| Beervati bai(Wife) MP-45-003-007-003/162 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
4
| लल्लू सिह MP-45-003-007-003/28 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
5
| नानबाई MP-45-003-007-003/52 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
6
| भददू MP-45-003-007-003/52 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
7
| मूलचन्द (Self) MP-45-003-007-003/144 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
8
| कवल सिह MP-45-003-007-003/26 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
9
| छिदिया बाई MP-45-003-007-003/21 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
10
| UDAY KUMAR(Self) MP-45-003-007-003/66-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
11
| करन सिंह MP-45-003-007-003/8 | ST |
खिटौली रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
12
| मंती बाई MP-45-003-007-003/8 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
13
| सेम लाल MP-45-003-007-003/41 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
14
| तुलाराम MP-45-003-007-003/45 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
15
| आमवती MP-45-003-007-003/45 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
16
| फादल सिह MP-45-003-007-003/122 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
17
| सुखीराम MP-45-003-007-003/113 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
18
| Sugriv(Self) MP-45-003-007-003/162 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
19
| RUKMADI BAI MP-45-003-007-003/164 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
20
| LAMIYA BAI MP-45-003-007-003/15-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
21
| गंगाबती(Wife) MP-45-003-007-003/144 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL009322
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |