| 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
| ्रगोभी बाई MP-45-003-007-003/122 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL000618
| Credited |
26/04/2024
|
|
Bindo
|
2
| जागे लाल MP-45-003-007-003/118 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL000618
| Credited |
26/04/2024
|
|
Bindo
|
3
| Poonam Dhurwey(Wife) MP-45-003-007-003/132-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003007WL000618
| Credited |
26/04/2024
|
|
Bindo
|
4
| सुरेश MP-45-003-007-003/127 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL000618
| Credited |
26/04/2024
|
|
Bindo
|
5
| कैली बाई MP-45-003-007-003/128 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL000618
| Credited |
26/04/2024
|
|
Bindo
|
6
| भगत सिंह MP-45-003-007-003/121 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL000618
| Credited |
26/04/2024
|
|
Bindo
|
7
| बलदेव MP-45-003-007-003/134 | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL000618
| Credited |
26/04/2024
|
|
Bindo
|
8
| पौलुस MP-45-003-007-003/130 | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL000618
| Credited |
26/04/2024
|
|
Bindo
|
9
| होमवती MP-45-003-007-003/120 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL000618
| Credited |
26/04/2024
|
|
Bindo
|
10
| DUGALI BAI(Wife) MP-45-003-007-003/131-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL000618
| Credited |
26/04/2024
|
|
Bindo
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |