| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
6
| 173 |
1038
|
0
|
0
|
1038
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003WL057796
| Credited |
13/10/2018
|
|
|
2
| नानबाई MP-45-003-007-003/52 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057796
| Credited |
13/10/2018
|
|
|
3
| बुधर बाई MP-45-003-007-003/29 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057796
| Credited |
13/10/2018
|
|
|
4
| मूलचन्द (Self) MP-45-003-007-003/144 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057796
| Credited |
13/10/2018
|
|
|
5
| SONBAI(Wife) MP-45-003-007-003/145-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057796
| Credited |
13/10/2018
|
|
|
6
| रामवती MP-45-003-007-003/18 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057796
| Credited |
13/10/2018
|
|
|
7
| छिदिया बाई MP-45-003-007-003/21 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057796
| Credited |
13/10/2018
|
|
|
8
| मंती बाई MP-45-003-007-003/8 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057796
| Credited |
13/10/2018
|
|
|
9
| बलदेव MP-45-003-007-003/134 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057796
| Credited |
13/10/2018
|
|
|
10
| इंदिरा बाई MP-45-003-007-003/14 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057796
| Credited |
13/10/2018
|
|
|
11
| VINOD(Self) MP-45-003-007-003/147-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057796
| Credited |
13/10/2018
|
|
|
12
| KOUSHALYA BAI(Wife) MP-45-003-007-003/165 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057796
| Credited |
13/10/2018
|
|
|
13
| DUGALI BAI(Wife) MP-45-003-007-003/131-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057796
| Credited |
13/10/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |