| 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
| जागे लाल MP-45-003-007-003/118 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL051136
| Credited |
27/03/2024
|
|
Balweer
|
2
| JETHU SINGH(Self) MP-45-003-007-003/131-A | ST |
खिटौली रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 218 |
436
|
0
|
0
|
436
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL051136
| Credited |
26/03/2024
|
|
Balweer
|
3
| रामचरन MP-45-003-007-003/115 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL051136
| Credited |
26/03/2024
|
|
Balweer
|
4
| MAHWATI(Self) MP-45-003-007-003/151-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL051136
| Credited |
26/03/2024
|
|
Balweer
|
5
| say am kumar(Self) MP-45-003-007-003/112-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL051136
| Credited |
26/03/2024
|
|
Balweer
|
6
| ब्रजेश MP-45-003-007-003/129 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL051136
| Credited |
26/03/2024
|
|
Balweer
|
7
| लमिया बाई MP-45-003-007-003/23 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL051136
| Credited |
26/03/2024
|
|
Balweer
|
8
| JOHAN SINGH MARAVI(Self) MP-45-003-007-003/173 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL051136
| Credited |
26/03/2024
|
|
Balweer
|
9
| जागे लाल MP-45-003-007-003/22 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL051136
| Credited |
26/03/2024
|
|
Balweer
|
10
| KOUSHALYA BAI(Wife) MP-45-003-007-003/165 | OTHER |
खिटौली रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL051136
| Credited |
26/03/2024
|
|
Bindo
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |