| 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
| MANGAL SINGH MP-45-003-007-003/15-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL092107
| Credited |
18/03/2021
|
|
|
2
| kamalwati MP-45-003-007-003/154-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092107
| Credited |
18/03/2021
|
|
|
3
| NAWARNIN BAI MP-45-003-007-003/137 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092107
| Credited |
18/03/2021
|
|
|
4
| SONBAI(Wife) MP-45-003-007-003/145-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092107
| Credited |
18/03/2021
|
|
|
5
| रामवती MP-45-003-007-003/18 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092107
| Credited |
18/03/2021
|
|
|
6
| MAMTA BAI(Wife) MP-45-003-007-003/138-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092107
| Credited |
18/03/2021
|
|
|
7
| SHIVKUMARI(Self) MP-45-003-007-003/164-B | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092107
| Credited |
18/03/2021
|
|
|
8
| KOUSHALYA BAI(Wife) MP-45-003-007-003/165 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092107
| Credited |
18/03/2021
|
|
|
9
| NAINKALI KARCHAM(Self) MP-45-003-007-003/164-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092107
| Credited |
17/03/2021
|
|
|
10
| गंगाबती(Wife) MP-45-003-007-003/144 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 178 |
1246
|
0
|
0
|
1246
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092107
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |