| 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
| हीरा सिंह(Self) MP-45-003-007-003/106 | OTHER |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL058870
| Credited |
19/04/2024
|
|
Bindo
|
2
| मूलचन्द (Self) MP-45-003-007-003/144 | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL058870
| Credited |
19/04/2024
|
|
Bindo
|
3
| सुन्दर(Self) MP-45-003-007-003/104 | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL058870
| Credited |
19/04/2024
|
|
Bindo
|
4
| लामु MP-45-003-007-003/107 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL058870
| Credited |
19/04/2024
|
|
Bindo
|
5
| say am kumar(Self) MP-45-003-007-003/112-A | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL058870
| Credited |
19/04/2024
|
|
Bindo
|
6
| रामरतन MP-45-003-007-003/114 | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL058870
| Credited |
19/04/2024
|
|
Bindo
|
7
| राजेंद MP-45-003-007-003/110 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL058870
| Credited |
19/04/2024
|
|
Bindo
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |