| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Runiya(Wife) MP-45-003-015-001/100-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745003015WL084981
| Credited |
28/01/2021
|
|
|
2
| सिहारे MP-45-003-015-001/103 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL084981
| Credited |
27/01/2021
|
|
|
3
| अत्तर सिंह MP-45-003-015-001/107 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL084981
| Credited |
27/01/2021
|
|
|
4
| Sandeep Uikey(Self) MP-45-003-015-001/103-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL084981
| Credited |
27/01/2021
|
|
|
5
| हिरोंदी MP-45-003-015-001/100 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 162 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL084981
| Credited |
28/01/2021
|
|
|
6
| Rakesh(Self) MP-45-003-015-001/100-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL084981
| Credited |
28/01/2021
|
|
|
7
| Dropthi(Wife) MP-45-003-015-001/100-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL084981
| Credited |
28/01/2021
|
|
|
8
| Nansay Dhurwey(Self) MP-45-003-015-001/10-C | ST |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL084981
|
|
|
|
|
9
| Manju kulaste(Wife) MP-45-003-015-001/107-D | ST |
खम्हरिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL084981
| Credited |
27/01/2021
|
|
|
10
| Jay Pal Pandro(Self) MP-45-003-015-001/102-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL084981
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |