| 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
| बाबूलाल MP-45-003-015-001/9 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003015WL008356
| Credited |
27/05/2020
|
|
|
2
| छोटेलाल MP-45-003-015-001/7 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL008356
| Credited |
27/05/2020
|
|
|
3
| बतसिया MP-45-003-015-001/14 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL008356
| Credited |
27/05/2020
|
|
|
4
| जनमसिंह(Self) MP-45-003-015-001/148-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL008356
| Credited |
27/05/2020
|
|
|
5
| Keshav Pandro(Self) MP-45-003-015-001/24-B | SC |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL008356
| Credited |
27/05/2020
|
|
|
6
| Dhokal(Self) MP-45-003-015-001/1-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL008356
| Credited |
27/05/2020
|
|
|
7
| Bhukiya(Wife) MP-45-003-015-001/1-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL008356
| Credited |
27/05/2020
|
|
|
8
| मंगली(Wife) MP-45-003-015-001/27 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL008356
| Credited |
27/05/2020
|
|
|
9
| सननी बाई(Wife) MP-45-003-015-001/79-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL008356
| Credited |
27/05/2020
|
|
|
10
| जयमती बाई(Wife) MP-45-003-015-001/4-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL008356
| Credited |
27/05/2020
|
|
|
11
| सेवकुमार(Self) MP-45-003-015-001/52-A | ST |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL008356
|
|
|
|
|
12
| बरतोबाई MP-45-003-015-001/8 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL008356
| Credited |
27/05/2020
|
|
|
13
| लालजू(Self) MP-45-003-015-001/9-A | ST |
खम्हरिया 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 |
1745003015WL008356
|
|
|
|
|
14
| Janki shyam(Self) MP-45-003-015-001/8-C | SC |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL008356
| Credited |
27/05/2020
|
|
|
15
| संतर(Self) MP-45-003-015-001/52 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL008356
| Credited |
27/05/2020
|
|
|
16
| मनोज(Husband) MP-45-003-015-001/3-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL008356
| Credited |
27/05/2020
|
|
|
17
| Pushpa Pandro(Wife) MP-45-003-015-001/24-B | SC |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003015WL008356
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 0 | | | | | | | | | | | | | | |