| 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
| इला बाई MP-45-003-015-001/135 | OTHER |
खम्हरिया रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL010010
| Credited |
27/05/2020
|
|
|
2
| जेठू लाल(Self) MP-45-003-015-001/138 | OTHER |
खम्हरिया रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL010010
| Credited |
27/05/2020
|
|
|
3
| सिहारा सिंह MP-45-003-015-001/141 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL010010
| Credited |
27/05/2020
|
|
|
4
| रामदुलारी MP-45-003-015-001/74 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL010010
| Credited |
27/05/2020
|
|
|
5
| Dubay prakash(Self) MP-45-003-015-001/74-A | ST |
खम्हरिया रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL010010
| Credited |
27/05/2020
|
|
|
6
| झुनिया(Wife) MP-45-003-015-001/72 | OTHER |
खम्हरिया रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010010
| Credited |
27/05/2020
|
|
|
7
| अमरवती MP-45-003-015-001/72-B | ST |
खम्हरिया रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010010
| Credited |
27/05/2020
|
|
|
8
| Jalar(Self) MP-45-003-015-001/131-A | ST |
खम्हरिया रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010010
| Credited |
27/05/2020
|
|
|
9
| जानकी MP-45-003-015-001/61 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010010
| Credited |
27/05/2020
|
|
|
10
| Sunita Bai(Wife) MP-45-003-015-001/55-B | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010010
| Credited |
27/05/2020
|
|
|
11
| Noni Bai(Self) MP-45-003-015-001/131-B | ST |
खम्हरिया रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010010
| Credited |
27/05/2020
|
|
|
12
| Sanjay Kumar(Self) MP-45-003-015-001/129-C | ST |
खम्हरिया रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010010
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 11 | | | | | | | | | | | | | | |