| 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
| रामसिंह MP-45-003-015-001/50 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL066613
| Credited |
24/10/2021
|
|
|
2
| धीरत(Self) MP-45-003-015-001/60 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL101180
| Credited |
27/02/2022
|
|
|
3
| Kamalvati(Self) MP-45-003-015-001/47-D | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL066613
| Credited |
29/09/2021
|
|
|
4
| कमलवती(Wife) MP-45-003-015-001/52-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL066613
| Credited |
29/09/2021
|
|
|
5
| कौशिल्या(Wife) MP-45-003-015-001/46-A | ST |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL066613
|
|
|
|
|
6
| विराजो बाई(Wife) MP-45-003-015-001/47-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL066613
| Credited |
29/09/2021
|
|
|
7
| Santosh Kumar(Self) MP-45-003-015-001/50-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL066613
| Credited |
29/09/2021
|
|
|
8
| क्रांति(Wife) MP-45-003-015-001/47-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL066613
| Credited |
29/09/2021
|
|
|
9
| Sarswati Tekam(Self) MP-45-003-015-001/46-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL066613
| Credited |
29/09/2021
|
|
|
10
| Sarita Maravi(Wife) MP-45-003-015-001/51-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL066613
| Credited |
29/09/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |