| 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
| नन्द लाल MP-45-003-015-001/147 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL029364
| Credited |
13/09/2023
|
|
|
2
| Sangeeta Pandre(Self) MP-45-003-015-001/145-C | ST |
खम्हरिया रै०
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL029364
| Credited |
13/09/2023
|
|
|
3
| फुलसिया MP-45-003-015-001/151 | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL029364
| Credited |
13/09/2023
|
|
|
4
| मुगली MP-45-003-015-001/149 | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL029364
| Credited |
13/09/2023
|
|
|
5
| अगरवती(Wife) MP-45-003-015-001/147-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL029364
| Credited |
13/09/2023
|
|
|
6
| RAJU SINGH(Son) MP-45-003-015-001/150 | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL029364
| Credited |
13/09/2023
|
|
|
7
| सोनवती(Daughter) MP-45-003-015-001/148-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL029364
| Credited |
13/09/2023
|
|
|
8
| Sunita Bai(Wife) MP-45-003-015-001/55-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL029364
| Credited |
13/09/2023
|
|
|
9
| जगोतिन(Daughter-in-Law) MP-45-003-015-001/147-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL029364
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 0 | 0 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |