| 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
| RATIYA BAI(Wife) MP-45-003-015-001/7 | OTHER |
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
|
|
|
2
| बरतोबाई MP-45-003-015-001/8 | 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
|
|
|
3
| Janki shyam(Self) MP-45-003-015-001/8-C | SC |
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
|
|
|
4
| कमलवती(Wife) MP-45-003-015-001/9-A | 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
|
|
|
5
| Ganeshwari Saiyam(Self) MP-45-003-015-001/9-D | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003015WL037768
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |