| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुकलाल(Self) MP-45-003-015-001/42-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
2
| Sarita dhurwey(Wife) MP-45-003-015-001/40-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
3
| पांचो MP-45-003-015-001/41 | OTHER |
खम्हरिया रै०
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
4
| तिजियाबाई MP-45-003-015-001/45 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
5
| दूस्सन MP-45-003-015-001/46 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
6
| केशराम(Self) MP-45-003-015-001/46-A | ST |
खम्हरिया रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
7
| भागवती(Daughter-in-Law) MP-45-003-015-001/45-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
8
| मुन्नीबाई MP-45-003-015-001/44 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
9
| Pradeshin Bai Dhurwey(Self) MP-45-003-015-001/41-C | ST |
खम्हरिया रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL029365
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 8 | 8 | 0 | 8 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |