| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Sushil(Self) MP-45-003-015-001/9-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| | | |
1745003WL057828
| Credited |
23/01/2020
|
|
|
2
| इला बाई MP-45-003-015-001/135 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL057828
| Credited |
23/01/2020
|
|
|
3
| मोती MP-45-003-015-002/155 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL057828
| Credited |
23/01/2020
|
|
|
4
| मतवारिन MP-45-003-015-002/122 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL057828
| Credited |
23/01/2020
|
|
|
5
| Dinesh Dhurwey(Self) MP-45-003-015-002/197-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057828
| Credited |
23/01/2020
|
|
|
6
| प्रेमसिंह(Self) MP-45-003-015-001/90-A | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057828
| Credited |
23/01/2020
|
|
|
7
| विजय(Self) MP-45-003-015-002/138 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057828
| Credited |
23/01/2020
|
|
|
8
| bhagvati(Self) MP-45-003-015-001/31-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057828
| Credited |
23/01/2020
|
|
|
9
| सुरजीत(Self) MP-45-003-015-002/121 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057828
| Credited |
23/01/2020
|
|
|
10
| Ramesh kumar(Husband) MP-45-003-015-002/156-B | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL057828
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |