| 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
| रम्मू सिंह MP-45-003-007-003/75 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL099301
| Credited |
22/02/2019
|
|
|
2
| चैतू MP-45-003-007-003/84 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL099301
| Credited |
22/02/2019
|
|
|
3
| फुलसाय MP-45-003-007-003/71 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099301
| Credited |
22/02/2019
|
|
|
4
| भागचंद MP-45-003-007-003/58 | OTHER |
खिटौली रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099301
|
|
|
|
|
5
| प्रीतम MP-45-003-007-003/17 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099301
| Credited |
22/02/2019
|
|
|
6
| मुंगिया बाई(Self) MP-45-003-007-003/82 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099301
| Credited |
22/02/2019
|
|
|
7
| SONBAI(Wife) MP-45-003-007-003/145-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099301
| Credited |
22/02/2019
|
|
|
8
| Bhudhe singh(Self) MP-45-003-007-003/2 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099301
| Credited |
22/02/2019
|
|
|
9
| दशरथ MP-45-003-007-003/78 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099301
| Credited |
22/02/2019
|
|
|
10
| सुदामा बाई MP-45-003-007-003/78 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099301
| Credited |
22/02/2019
|
|
|
11
| बिसरो बाई MP-45-003-007-003/123 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099301
| Credited |
22/02/2019
|
|
|
12
| Rani bai(Wife) MP-45-003-007-003/10-A | ST |
खिटौली रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099301
|
|
|
|
|
13
| देव सिंह MP-45-003-007-003/79 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099301
| Credited |
22/02/2019
|
|
|
14
| गेंद सिह MP-45-003-007-003/123 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099301
| Credited |
22/02/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 0 | | | | | | | | | | | | | | |