| 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
| परसूराम MP-45-003-015-001/102 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
2
| सिहारे MP-45-003-015-001/103 | OTHER |
खम्हरिया रै०
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
3
| भागा बाई MP-45-003-015-001/104 | OTHER |
खम्हरिया रै०
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
4
| Bhukiya(Wife) MP-45-003-015-001/1-B | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
5
| हिरोंदी MP-45-003-015-001/100 | OTHER |
खम्हरिया रै०
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
6
| Bhadiya bai(Wife) MP-45-003-015-001/101-C | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
7
| Rakesh(Self) MP-45-003-015-001/100-B | ST |
खम्हरिया रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
8
| Nansay Dhurwey(Self) MP-45-003-015-001/10-C | ST |
खम्हरिया रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
9
| Jay Pal Pandro(Self) MP-45-003-015-001/102-B | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
10
| Sukhbati Navasiya(Wife) MP-45-003-015-001/1-C | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 3 | 4 | 10 | 0 | | | | | | | | | | | | | | |