| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Sushila Bai(Self) MP-45-003-015-001/115-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL018197
| Credited |
11/07/2023
|
|
|
2
| फुलसिया MP-45-003-015-001/151 | ST |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL018197
| Credited |
11/07/2023
|
|
|
3
| उजियारसिंह MP-45-003-015-001/17 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL018197
| Credited |
11/07/2023
|
|
|
4
| मनोहर(Self) MP-45-003-015-001/150-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL018197
| Credited |
11/07/2023
|
|
|
5
| दूजाबाई MP-45-003-015-001/132 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL018197
| Credited |
11/07/2023
|
|
|
6
| Amarlal(Self) MP-45-003-015-001/151-B | ST |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL018197
| Credited |
11/07/2023
|
|
|
7
| Shivkali(Wife) MP-45-003-015-001/16-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL018197
| Credited |
11/07/2023
|
|
|
8
| Nansay Dhurwey(Self) MP-45-003-015-001/10-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL018197
| Credited |
11/07/2023
|
|
|
9
| Sukhbati Navasiya(Wife) MP-45-003-015-001/1-C | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL018197
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |