| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| झुनकीबाई MP-45-003-015-001/16 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL006732
| Credited |
25/05/2023
|
|
|
2
| रज्जू(Self) MP-45-003-015-001/16-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006732
| Credited |
25/05/2023
|
|
|
3
| Bhukiya(Wife) MP-45-003-015-001/1-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006732
| Credited |
25/05/2023
|
|
|
4
| Arati Uikey(Wife) MP-45-003-015-001/17-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006732
| Credited |
25/05/2023
|
|
|
5
| Shivkali(Wife) MP-45-003-015-001/16-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006732
| Credited |
25/05/2023
|
|
|
6
| ANITA UIKEY(Wife) MP-45-003-015-001/28-C | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006732
| Credited |
25/05/2023
|
|
|
7
| समलोबाई MP-45-003-015-001/21 | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006732
|
|
|
|
|
8
| Bilsa Bai(Wife) MP-45-003-015-001/22-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006732
| Credited |
25/05/2023
|
|
|
9
| बिरथी MP-45-003-015-001/17 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006732
| Credited |
25/05/2023
|
|
|
10
| राजेश(Brother) MP-45-003-015-001/16 | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006732
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |