| 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
| फूलसिंह MP-45-003-015-001/57 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL010875
| Credited |
26/06/2024
|
|
SHREEVATI
|
2
| सुकसेन MP-45-003-015-001/61 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL010875
| Credited |
26/06/2024
|
|
SHREEVATI
|
3
| गुलाब सिंह(Husband) MP-45-003-015-001/89 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL010875
| Credited |
26/06/2024
|
|
SHREEVATI
|
4
| Rajina Bai(Self) MP-45-003-015-001/48-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL010875
| Credited |
26/06/2024
|
|
SHREEVATI
|
5
| झुनिया(Wife) MP-45-003-015-001/72 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL010875
| Credited |
26/06/2024
|
|
SHREEVATI
|
6
| Sarojni Tilgham(Self) MP-45-003-015-001/71-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003015WL010875
| Credited |
26/06/2024
|
|
SHREEVATI
|
7
| मधुवती(Wife) MP-45-003-015-001/150-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL010875
| Credited |
26/06/2024
|
|
SHREEVATI
|
8
| दुलारीबाई MP-45-003-015-001/144 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL010875
| Credited |
26/06/2024
|
|
SHREEVATI
|
9
| Gareeba Maravi(Self) MP-45-003-015-001/72-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL010875
| Credited |
26/06/2024
|
|
SHREEVATI
|
10
| Ramkumari Karcham(Self) MP-45-003-015-001/76-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003015WL010875
| Credited |
26/06/2024
|
|
SHREEVATI
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |