| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| धन्नूसिंह MP-45-003-015-001/131 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003WL003675
| Credited |
13/05/2019
|
|
|
2
| चमरसिंह MP-45-003-015-001/122 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL003675
| Credited |
03/05/2019
|
|
|
3
| इला बाई MP-45-003-015-001/135 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL003675
| Credited |
03/05/2019
|
|
|
4
| फूलसिंह MP-45-003-015-001/57 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL003675
| Credited |
03/05/2019
|
|
|
5
| जेठू लाल(Self) MP-45-003-015-001/138 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL003675
| Credited |
03/05/2019
|
|
|
6
| सुशीला(Wife) MP-45-003-015-001/99-A | ST |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL003675
|
|
|
|
|
7
| रामवती MP-45-003-015-001/57 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL003675
| Credited |
03/05/2019
|
|
|
8
| मान सिंह(Husband) MP-45-003-015-001/115-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL003675
| Credited |
13/05/2019
|
|
|
9
| सुनीता बाई(Wife) MP-45-003-015-001/119-A | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL003675
| Credited |
13/05/2019
|
|
|
10
| श्रीवती MP-45-003-015-001/138-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003675
| Credited |
03/05/2019
|
|
|
11
| फुल्ली बाई(Wife) MP-45-003-015-001/126 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003675
| Credited |
13/05/2019
|
|
|
12
| कोशल MP-45-003-015-001/127 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003675
| Credited |
03/05/2019
|
|
|
13
| Jalar(Self) MP-45-003-015-001/131-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003675
| Credited |
03/05/2019
|
|
|
14
| Ashok kumar(Self) MP-45-003-015-001/40-C | ST |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003675
|
|
|
|
|
15
| झम्मल बाई(Wife) MP-45-003-015-001/129 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003675
| Credited |
03/05/2019
|
|
|
16
| गुहरू MP-45-003-015-001/121 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003675
| Credited |
13/05/2019
|
|
|
17
| Birojo Bai(Self) MP-45-003-015-001/135-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003675
| Credited |
03/05/2019
|
|
|
18
| पीतम सिंह MP-45-003-015-001/136 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003675
| Credited |
03/05/2019
|
|
|
19
| सिरझु सिंह MP-45-003-015-001/137 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003675
| Credited |
03/05/2019
|
|
|
20
| Sonvati(Wife) MP-45-003-015-001/93-B | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003675
| Credited |
03/05/2019
|
|
|
21
| Sukvati Yadav(Self) MP-45-003-015-001/93-C | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003675
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |