| 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
| Laxmi Uikey(Wife) MP-45-003-015-001/18-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL048764
| Credited |
30/03/2024
|
|
Radhesh
|
2
| झुनकीबाई MP-45-003-015-001/16 | OTHER |
खम्हरिया रै०
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 206 |
824
|
0
|
0
|
824
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL048764
| Credited |
30/03/2024
|
|
Radhesh
|
3
| Arati Uikey(Wife) MP-45-003-015-001/17-C | ST |
खम्हरिया रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL048764
| Credited |
30/03/2024
|
|
Radhesh
|
4
| Amarlal(Self) MP-45-003-015-001/151-B | ST |
खम्हरिया रै०
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL048764
| Credited |
30/03/2024
|
|
Radhesh
|
5
| समलोबाई MP-45-003-015-001/21 | OTHER |
खम्हरिया रै०
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL048764
| Credited |
30/03/2024
|
|
Radhesh
|
6
| बिरथी MP-45-003-015-001/17 | OTHER |
खम्हरिया रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL048764
| Credited |
30/03/2024
|
|
Radhesh
|
7
| राजेश(Brother) MP-45-003-015-001/16 | OTHER |
खम्हरिया रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL048764
| Credited |
30/03/2024
|
|
Radhesh
|
8
| गीता(Wife) MP-45-003-015-001/151-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL048764
| Credited |
30/03/2024
|
|
Radhesh
|
| कुल हाजिरी | 6 | 5 | 2 | 0 | 4 | 0 | 5 | | | | | | | | | | | | | | |