| 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
| लालसिंह MP-45-003-015-001/36 | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
2
| सनारिन बाई(Wife) MP-45-003-015-001/37-A | ST |
खम्हरिया रै०
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003WL0033021
| Credited |
01/01/2024
|
|
|
3
| फुल्लाबाई(Wife) MP-45-003-015-001/35 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
4
| Anil Kumar(Self) MP-45-003-015-001/35-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
5
| सुभन्ती बाई(Wife) MP-45-003-015-001/38-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
6
| जयमती बाई(Wife) MP-45-003-015-001/4-A | ST |
खम्हरिया रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
7
| रामबाई MP-45-003-015-001/40 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
8
| कमलवती(Wife) MP-45-003-015-001/40-B | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
9
| कलोरिन MP-45-003-015-001/38 | OTHER |
खम्हरिया रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
10
| ज्ञानवती MP-45-003-015-001/37 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 8 | 8 | 0 | 9 | 8 | 8 | 0 | 7 | 8 | 8 | 9 | | | | | | | | | | | | | | |