| 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
| करियाम MP-45-003-015-001/66 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL042794
| Credited |
02/03/2024
|
|
|
2
| छोटेलाल MP-45-003-015-001/7 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL042794
| Credited |
02/03/2024
|
|
|
3
| हजारी(Self) MP-45-003-015-001/67-A | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL042794
| Credited |
02/03/2024
|
|
|
4
| बजारी MP-45-003-015-001/67-B | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL042794
| Credited |
02/03/2024
|
|
|
5
| Sarojni Tilgham(Self) MP-45-003-015-001/71-B | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003015WL042794
| Credited |
01/03/2024
|
|
|
6
| Dharam Singh(Self) MP-45-003-015-001/68-C | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 208 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL042794
| Credited |
01/03/2024
|
|
|
7
| Runa Bai(Self) MP-45-003-015-001/69-C | ST |
खम्हरिया रै०
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL042794
| Credited |
01/03/2024
|
|
|
8
| Babli(Self) MP-45-003-015-001/66-D | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL042794
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |