| 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
| अमर MP-45-003-007-003/53 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL078459
| Credited |
16/02/2023
|
|
|
2
| SANGITA BAI(Wife) MP-45-003-007-003/57-A | OTHER |
खिटौली रै०
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078459
| Credited |
15/02/2023
|
|
|
3
| pradeep kumar(Self) MP-45-003-007-003/46-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078459
| Credited |
15/02/2023
|
|
|
4
| SONWATI(Self) MP-45-003-007-003/58-B | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078459
| Credited |
15/02/2023
|
|
|
5
| भददू MP-45-003-007-003/52 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078459
| Credited |
15/02/2023
|
|
|
6
| इंद्रवती MP-45-003-007-003/60 | ST |
खिटौली रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078459
| Credited |
15/02/2023
|
|
|
7
| सुकरवती MP-45-003-007-003/51 | ST |
खिटौली रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078459
| Credited |
15/02/2023
|
|
|
8
| भुरी MP-45-003-007-003/57 | ST |
खिटौली रै०
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL078459
| Credited |
15/02/2023
|
|
|
9
| Savita Bai(Wife) MP-45-003-007-003/60-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL078459
| Credited |
15/02/2023
|
|
|
10
| PIRYANKA(Self) MP-45-003-007-003/60-B | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL078459
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |