| 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
| MANGAL SINGH MP-45-003-007-003/15-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
2
| अतर सिंह MP-45-003-007-003/63 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
3
| पंछू MP-45-003-007-003/73 | 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 |
1745003007WL015010
|
|
|
|
|
4
| रामकुमार MP-45-003-007-003/68 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
5
| तुलाराम MP-45-003-007-003/45 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
6
| आमवती MP-45-003-007-003/45 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
7
| रामरतन MP-45-003-007-003/114 | ST |
खिटौली रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
8
| गेंद लाल MP-45-003-007-003/51 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
9
| सेमलाल MP-45-003-007-003/85 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
10
| लीला बाई MP-45-003-007-003/85 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
11
| सुनील MP-45-003-007-003/99 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
12
| देव सिंह MP-45-003-007-003/79 | 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 |
1745003007WL015010
|
|
|
|
|
13
| Anand kumar(Self) MP-45-003-007-003/82-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
14
| RAMPRASAD(Self) MP-45-003-007-003/78-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
15
| VISHWNATH(Self) MP-45-003-007-003/71-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
16
| VIRENDRA KUIMAR DHURWEEY(Self) MP-45-003-007-003/85-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
17
| Mahendra Kumar(Husband) MP-45-003-007-003/64-B | ST |
खिटौली रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL015010
|
|
|
|
|
18
| गेंद लाल MP-45-003-007-003/103 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
19
| Astuti(Wife) MP-45-003-007-003/46-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
20
| PIRYANKA(Self) MP-45-003-007-003/60-B | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL015010
| Credited |
07/06/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |