| 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
| भेयालाल MP-45-003-015-001/25 | OTHER |
खम्हरिया रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
2
| मंगली(Wife) MP-45-003-015-001/27 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
3
| जनमसिंह(Self) MP-45-003-015-001/148-C | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
4
| परवतिया MP-45-003-015-001/23 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
5
| RAJU SINGH(Son) MP-45-003-015-001/150 | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
6
| सोनवती(Daughter) MP-45-003-015-001/148-B | ST |
खम्हरिया रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
7
| KOUSHAL PANDRO(Wife) MP-45-003-015-001/24-D | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
8
| Pushpa Pandro(Wife) MP-45-003-015-001/24-B | SC |
खम्हरिया रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003015WL002743
| Credited |
04/05/2024
|
|
Bhagvati
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |