| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL004959
| Credited |
12/05/2017
|
|
|
2
| कृष्णा सिह MP-45-003-007-003/89 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004959
| Credited |
12/05/2017
|
|
|
3
| मुंगिया बाई(Self) MP-45-003-007-003/82 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004959
| Credited |
12/05/2017
|
|
|
4
| पंछू MP-45-003-007-003/73 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004959
| Credited |
12/05/2017
|
|
|
5
| प्रताप MP-45-003-007-002/97 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004959
| Credited |
12/05/2017
|
|
|
6
| लामु MP-45-003-007-003/107 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004959
| Credited |
12/05/2017
|
|
|
7
| दशरथ MP-45-003-007-003/78 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004959
| Credited |
12/05/2017
|
|
|
8
| विश्राम MP-45-003-007-003/98 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004959
| Credited |
12/05/2017
|
|
|
9
| सेमलाल MP-45-003-007-003/85 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004959
| Credited |
12/05/2017
|
|
|
10
| रमेश(Son) MP-45-003-007-003/87 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004959
| Credited |
12/05/2017
|
|
|
11
| गिंदिया बाई MP-45-003-007-002/97 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004959
| Credited |
12/05/2017
|
|
|
12
| PIYARE LAL(Self) MP-45-003-007-003/163 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004959
| Credited |
12/05/2017
|
|
|
13
| Anand kumar(Self) MP-45-003-007-003/82-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004959
| Credited |
12/05/2017
|
|
|
14
| Premvati MP-45-003-007-003/82-C | ST |
खिटौली रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004959
| Credited |
12/05/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 13 | 12 | 11 | 10 | 10 | 8 | 8 | 5 | | | | | | | | | | | | | | |