| 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
| आशोक कुमार(Self) MP-45-003-007-003/161 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
2
| रम्मू सिंह MP-45-003-007-003/75 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
3
| चैतू MP-45-003-007-003/84 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
4
| pradeep kumar(Self) MP-45-003-007-003/46-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
11/08/2021
|
|
|
5
| फूलवती MP-45-003-007-003/65 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
11/08/2021
|
|
|
6
| धरमपाल MP-45-003-007-003/25 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
11/08/2021
|
|
|
7
| सेम लाल MP-45-003-007-003/41 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
8
| तुलाराम MP-45-003-007-003/45 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
9
| कमलादास MP-45-003-007-003/18 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
11/08/2021
|
|
|
10
| FULESAR BAI(Wife) MP-45-003-007-003/2 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
11
| लमिया बाई MP-45-003-007-003/23 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
12
| दशरथ MP-45-003-007-003/78 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
13
| मंती बाई MP-45-003-007-003/8 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
14
| सेमलाल MP-45-003-007-003/85 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
15
| बुधसिहं(Self) MP-45-003-007-003/91 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
16
| अकल सिह MP-45-003-007-003/64 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
17
| PIYARE LAL(Self) MP-45-003-007-003/163 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
18
| मातु MP-45-003-007-003/62 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
19
| Ramesh Kumar(Self) MP-45-003-007-003/60-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
11/08/2021
|
|
|
20
| Amarvati MP-45-003-007-003/82-B | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
21
| RUKMADI BAI MP-45-003-007-003/164 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056049
| Credited |
11/08/2021
|
|
|
22
| Mahendra Kumar(Husband) MP-45-003-007-003/64-B | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
23
| Ashsh Kumar(Self) MP-45-003-007-003/166 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056049
| Credited |
10/08/2021
|
|
|
24
| PIRYANKA(Self) MP-45-003-007-003/60-B | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056049
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |