| 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
| दीन दयाल(Self) MP-45-003-007-003/48 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003WL024936
| Credited |
01/07/2022
|
|
|
2
| रूकमणी(Wife) MP-45-003-007-003/48 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024936
| Credited |
01/07/2022
|
|
|
3
| mangli bai(Wife) MP-45-003-007-003/158-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024936
| Credited |
01/07/2022
|
|
|
4
| कौशिल्या बाई(Wife) MP-45-003-007-003/161 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024936
| Credited |
01/07/2022
|
|
|
5
| श्याम लाल(Self) MP-45-003-007-003/49 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024936
| Credited |
01/07/2022
|
|
|
6
| लामु MP-45-003-007-003/107 | ST |
खिटौली रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024936
|
|
|
|
|
7
| इन्दियाबाई(Wife) MP-45-003-007-003/108 | OTHER |
खिटौली रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024936
|
|
|
|
|
8
| Ghanshyam(Husband) MP-45-003-007-003/154-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024936
| Credited |
01/07/2022
|
|
|
9
| Ramesh Kumar(Self) MP-45-003-007-003/60-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024936
| Credited |
01/07/2022
|
|
|
10
| Rajkumar(Self) MP-45-003-007-003/167 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024936
| Credited |
01/07/2022
|
|
|
11
| GANSIYA BAI PANDRE(Wife) MP-45-003-007-003/167 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024936
| Credited |
01/07/2022
|
|
|
12
| Savita Bai(Wife) MP-45-003-007-003/60-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024936
| Credited |
01/07/2022
|
|
|
13
| PIRYANKA(Self) MP-45-003-007-003/60-B | OTHER |
खिटौली रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024936
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |