| 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
| शांतिबाई MP-45-003-015-001/63 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
2
| धीरत(Self) MP-45-003-015-001/60 | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
3
| गुलबस MP-45-003-015-001/65 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
4
| रामवती MP-45-003-015-001/57 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
5
| कमलवती(Wife) MP-45-003-015-001/52-A | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
6
| Antram(Self) MP-45-003-015-001/51-C | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
7
| संतर(Self) MP-45-003-015-001/52 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
8
| भागवती MP-45-003-015-001/62 | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |