| 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
| गंगोत्री(Daughter-in-Law) MP-45-003-015-001/91-A | OTHER |
खम्हरिया रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL002743
| Credited |
04/05/2024
|
|
|
2
| धनसिंह(Self) MP-45-003-015-001/91-D | OTHER |
खम्हरिया रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL002743
| Credited |
04/05/2024
|
|
|
3
| भददूसिंह(Self) MP-45-003-015-001/99-A | ST |
खम्हरिया रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL002743
| Credited |
04/05/2024
|
|
|
4
| रजनी बाई(Wife) MP-45-003-015-001/98-A | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL002743
| Credited |
04/05/2024
|
|
|
5
| Shivratri yadav(Wife) MP-45-003-015-001/92 | OTHER |
खम्हरिया रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL002743
| Credited |
04/05/2024
|
|
|
6
| कुंदरी MP-45-003-015-001/93 | OTHER |
खम्हरिया रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL002743
| Credited |
04/05/2024
|
|
|
7
| लीमा बाई(Wife) MP-45-003-015-001/94-B | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL002743
| Credited |
04/05/2024
|
|
|
8
| Mangliya Yadav(Self) MP-45-003-015-001/98-B | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL002743
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |