| 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
| करियाम MP-45-003-015-001/66 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL006383
| Credited |
20/05/2020
|
|
|
2
| गुलबस MP-45-003-015-001/65 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL006383
| Credited |
20/05/2020
|
|
|
3
| मुगली MP-45-003-015-001/149 | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006383
| Credited |
20/05/2020
|
|
|
4
| हजारी(Self) MP-45-003-015-001/67-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006383
| Credited |
20/05/2020
|
|
|
5
| बजारी MP-45-003-015-001/67-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006383
| Credited |
20/05/2020
|
|
|
6
| विराजो बाई(Wife) MP-45-003-015-001/47-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006383
| Credited |
19/05/2020
|
|
|
7
| भागवती(Daughter-in-Law) MP-45-003-015-001/45-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006383
| Credited |
20/05/2020
|
|
|
8
| bhakti bai(Self) MP-45-003-015-001/42-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006383
| Credited |
20/05/2020
|
|
|
9
| Sarswati Tekam(Self) MP-45-003-015-001/46-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006383
| Credited |
19/05/2020
|
|
|
10
| Anusiya(Self) MP-45-003-015-001/66-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL006383
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |