| 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
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003WL009898
| Credited |
15/05/2019
|
|
|
2
| JETHU SINGH(Self) MP-45-003-007-003/131-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL009898
| Credited |
18/05/2019
|
|
|
3
| kamalwati MP-45-003-007-003/154-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009898
| Credited |
15/05/2019
|
|
|
4
| SONWATI(Self) MP-45-003-007-003/58-B | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009898
| Credited |
15/05/2019
|
|
|
5
| भददी बाई MP-45-003-007-003/15 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009898
| Credited |
15/05/2019
|
|
|
6
| मन्नु लाल MP-45-003-007-003/112 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009898
| Credited |
15/05/2019
|
|
|
7
| भगत सिंह MP-45-003-007-003/121 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009898
| Credited |
15/05/2019
|
|
|
8
| कैली बाई MP-45-003-007-003/128 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009898
| Credited |
15/05/2019
|
|
|
9
| ब्रजेश MP-45-003-007-003/129 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009898
| Credited |
15/05/2019
|
|
|
10
| अघनसिंह(Self) MP-45-003-007-003/13 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009898
| Credited |
15/05/2019
|
|
|
11
| सुखमतबाई MP-45-003-007-003/126 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009898
| Credited |
15/05/2019
|
|
|
12
| कलावती MP-45-003-007-003/16 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009898
| Credited |
15/05/2019
|
|
|
13
| इंदिरा बाई MP-45-003-007-003/14 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009898
| Credited |
15/05/2019
|
|
|
14
| MANJU SINGH MP-45-003-007-003/33 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009898
| Credited |
18/05/2019
|
|
|
15
| सुखीराम MP-45-003-007-003/113 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009898
| Credited |
18/05/2019
|
|
|
16
| झुगली बाई MP-45-003-007-003/113 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009898
| Credited |
18/05/2019
|
|
|
17
| कौसल्या बाई MP-45-003-007-003/118 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009898
| Credited |
15/05/2019
|
|
|
18
| RUKMADI BAI MP-45-003-007-003/164 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL009898
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |