| 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
| Laxmi Uikey(Wife) MP-45-003-015-001/18-B | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL037768
| Credited |
10/11/2023
|
|
|
2
| Keshav Pandro(Self) MP-45-003-015-001/24-B | SC |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL037768
| Credited |
09/11/2023
|
|
|
3
| Bhukiya(Wife) MP-45-003-015-001/1-B | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL037768
| Credited |
09/11/2023
|
|
|
4
| जयमती बाई(Wife) MP-45-003-015-001/4-A | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL037768
| Credited |
09/11/2023
|
|
|
5
| Vishlal(Self) MP-45-003-015-001/11-A | ST |
खम्हरिया रै०
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL037768
| Credited |
10/11/2023
|
|
|
6
| मुल्लीबाई MP-45-003-015-001/12 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL037768
| Credited |
10/11/2023
|
|
|
7
| ANITA UIKEY(Wife) MP-45-003-015-001/28-C | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL037768
| Credited |
10/11/2023
|
|
|
8
| मनोज(Husband) MP-45-003-015-001/3-A | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL037768
| Credited |
10/11/2023
|
|
|
9
| Uday Singh(Self) MP-45-003-015-001/3-C | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL037768
| Credited |
10/11/2023
|
|
|
10
| Sukhbati Navasiya(Wife) MP-45-003-015-001/1-C | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL037768
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 9 | 7 | 7 | | | | | | | | | | | | | | |