| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कौशिल्या बाई(Wife) MP-45-003-007-003/161 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL089997
|
|
|
|
|
2
| अतर सिंह MP-45-003-007-003/63 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL089997
|
|
|
|
|
3
| Rajesh kumar(Self) MP-45-003-007-003/23-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL089997
|
|
|
|
|
4
| अनीता MP-45-003-007-003/34 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL089997
|
|
|
|
|
5
| MAHWATI(Self) MP-45-003-007-003/151-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL089997
|
|
|
|
|
6
| धोधा सिंह MP-45-003-007-003/128 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL089997
|
|
|
|
|
7
| कमलेशवरी MP-45-003-007-003/37 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL089997
|
|
|
|
|
8
| UDAY KUMAR(Self) MP-45-003-007-003/66-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL089997
|
|
|
|
|
9
| इंदिरा बाई MP-45-003-007-003/14 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL089997
|
|
|
|
|
10
| Prabhu das(Self) MP-45-003-007-003/168 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL089997
|
|
|
|
|
11
| VINOD(Self) MP-45-003-007-003/147-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL089997
|
|
|
|
|
12
| KOISALYA BAI(Wife) MP-45-003-007-003/147-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL089997
|
|
|
|
|
13
| Rajkumar(Self) MP-45-003-007-003/167 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL089997
|
|
|
|
|
14
| Ashsh Kumar(Self) MP-45-003-007-003/166 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL089997
|
|
|
|
|
15
| Suresh kumar(Self) MP-45-003-007-003/26-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL089997
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |