| 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
| RAMKUMARI(Self) MP-45-003-007-003/151-C | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL083962
| Credited |
27/01/2021
|
|
|
2
| Anita Masram(Daughter) MP-45-003-007-003/56 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1745003WL083962
| Credited |
27/01/2021
|
|
|
3
| MAHWATI(Self) MP-45-003-007-003/151-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL083962
| Credited |
25/01/2021
|
|
|
4
| दरबारी(Self) MP-45-003-007-003/108 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL083962
| Credited |
27/01/2021
|
|
|
5
| रतनेश MP-45-003-007-003/102 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL083962
| Credited |
27/01/2021
|
|
|
6
| गनपितया MP-45-003-007-003/102 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL083962
| Credited |
27/01/2021
|
|
|
7
| RAMPYARI(Self) MP-45-003-007-003/151-B | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL083962
| Credited |
27/01/2021
|
|
|
8
| चरन सिह MP-45-003-007-003/124 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL083962
| Credited |
25/01/2021
|
|
|
9
| Silochana(Self) MP-45-003-007-003/121-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL083962
| Credited |
27/01/2021
|
|
|
10
| कमलसिंह(Son) MP-45-003-007-003/56 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL083962
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |