| 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
| Geeta Bai Karcham(Self) MP-45-003-015-001/87-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL051113
| Credited |
26/03/2024
|
|
|
2
| पंछू लाल MP-45-003-015-001/88 | OTHER |
खम्हरिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL051113
| Credited |
27/03/2024
|
|
|
3
| आमवती MP-45-003-015-001/80 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL051113
| Credited |
27/03/2024
|
|
|
4
| राधेशकुमार(Self) MP-45-003-015-001/80-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL051113
| Credited |
26/03/2024
|
|
|
5
| परवतिया(Self) MP-45-003-015-001/81 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL051113
| Credited |
26/03/2024
|
|
|
6
| इंदेल बाई MP-45-003-015-001/9 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL051113
| Credited |
26/03/2024
|
|
|
7
| टिकमा MP-45-003-015-001/86 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL051113
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |