| 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
| सिहारे MP-45-003-015-001/103 | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL081586
|
|
|
|
|
2
| जनमसिंह(Self) MP-45-003-015-001/148-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL081586
| Credited |
18/12/2020
|
|
|
3
| पांचो MP-45-003-015-001/41 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL081586
| Credited |
18/12/2020
|
|
|
4
| RAJU SINGH(Son) MP-45-003-015-001/150 | ST |
खम्हरिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL081586
| Credited |
18/12/2020
|
|
|
5
| मायावती(Wife) MP-45-003-015-001/109-B | ST |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL081586
|
|
|
|
|
6
| Bal Kumar(Self) MP-45-003-015-001/23-D | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL081586
|
|
|
|
|
7
| Ashok kumar(Self) MP-45-003-015-001/40-C | ST |
खम्हरिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL081586
| Credited |
18/12/2020
|
|
|
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 |
1745003WL081586
|
|
|
|
|
9
| Jay Pal Pandro(Self) MP-45-003-015-001/102-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL081586
| Credited |
18/12/2020
|
|
|
10
| हरिचंद(Self) MP-45-003-015-001/151-A | ST |
खम्हरिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL081586
| Credited |
19/12/2020
|
|
|
| कुल हाजिरी | 6 | 3 | 3 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |