| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Chandra Shekar(Self) MP-45-003-015-001/94-D | ST |
खम्हरिया रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL025582
| Credited |
18/08/2023
|
|
|
2
| सुशीला(Wife) MP-45-003-015-001/99-A | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL025582
| Credited |
18/08/2023
|
|
|
3
| अजमेर(Self) MP-45-003-015-002/148-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL025582
| Credited |
18/08/2023
|
|
|
4
| जागेश्वर(Self) MP-45-003-015-002/66-A | ST |
घिवरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL025582
| Credited |
18/08/2023
|
|
|
5
| भददूसिंह(Self) MP-45-003-015-001/99-A | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL025582
| Credited |
18/08/2023
|
|
|
6
| Jayprakash(Self) MP-45-003-015-001/94-C | ST |
खम्हरिया रै०
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL025582
| Credited |
18/08/2023
|
|
|
7
| लीमा बाई(Wife) MP-45-003-015-001/94-B | ST |
खम्हरिया रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL025582
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 5 | 5 | 6 | | | | | | | | | | | | | | |