| 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
| DURGESH(Self) MP-45-003-007-003/148-A | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL045290
| Credited |
13/03/2024
|
|
|
2
| sivkumar(Self) MP-45-003-007-003/158-A | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 214 |
856
|
0
|
0
|
856
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL045290
| Credited |
13/03/2024
|
|
|
3
| आशोक कुमार(Self) MP-45-003-007-003/161 | ST |
खिटौली रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 214 |
856
|
0
|
0
|
856
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL045290
| Credited |
13/03/2024
|
|
|
4
| Beervati bai(Wife) MP-45-003-007-003/162 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL045290
| Credited |
13/03/2024
|
|
|
5
| kamalwati MP-45-003-007-003/154-A | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL045290
| Credited |
13/03/2024
|
|
|
6
| MAHWATI(Self) MP-45-003-007-003/151-A | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL045290
| Credited |
13/03/2024
|
|
|
7
| भददी बाई MP-45-003-007-003/15 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL045290
| Credited |
13/03/2024
|
|
|
8
| VINOD(Self) MP-45-003-007-003/147-A | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL045290
| Credited |
13/03/2024
|
|
|
9
| RUKMADI BAI MP-45-003-007-003/164 | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL045290
| Credited |
13/03/2024
|
|
|
10
| KOUSHALYA BAI(Wife) MP-45-003-007-003/165 | OTHER |
खिटौली रै०
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL045290
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |