| 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
| लखनंिसह MP-45-003-015-001/40 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 236 |
944
|
0
|
0
|
944
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008785
| Credited |
05/06/2024
|
|
Bhagvati
|
2
| सुकलाल(Self) MP-45-003-015-001/42-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008785
| Credited |
05/06/2024
|
|
Bhagvati
|
3
| छोटेलाल MP-45-003-015-001/44 | OTHER |
खम्हरिया रै०
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 236 |
708
|
0
|
0
|
708
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008785
| Credited |
05/06/2024
|
|
Bhagvati
|
4
| तिजियाबाई MP-45-003-015-001/45 | OTHER |
खम्हरिया रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 236 |
944
|
0
|
0
|
944
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008785
| Credited |
05/06/2024
|
|
Bhagvati
|
5
| पांचो MP-45-003-015-001/41 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL008785
| Credited |
05/06/2024
|
|
Bhagvati
|
6
| प्रभुसिंह(Self) MP-45-003-015-001/41-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008785
| Credited |
05/06/2024
|
|
Bhagvati
|
7
| रमेश कुमार(Self) MP-45-003-015-001/38-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008785
| Credited |
05/06/2024
|
|
Bhagvati
|
8
| कलोरिन MP-45-003-015-001/38 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008785
| Credited |
05/06/2024
|
|
Bhagvati
|
9
| भागवती(Daughter-in-Law) MP-45-003-015-001/45-A | ST |
खम्हरिया रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 236 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008785
| Credited |
05/06/2024
|
|
Bhagvati
|
10
| ज्ञानवती MP-45-003-015-001/37 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008785
| Credited |
05/06/2024
|
|
Bhagvati
|
| कुल हाजिरी | 8 | 9 | 8 | 9 | 10 | 7 | 0 | | | | | | | | | | | | | | |