| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL001846
| Credited |
08/05/2020
|
|
|
2
| सिहारे MP-45-003-015-001/103 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001846
| Credited |
08/05/2020
|
|
|
3
| हरलाल MP-45-003-015-001/112 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL001846
| Credited |
08/05/2020
|
|
|
4
| कामूलाल MP-45-003-015-001/113 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001846
| Credited |
08/05/2020
|
|
|
5
| अमानंिसह MP-45-003-015-001/105 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001846
| Credited |
08/05/2020
|
|
|
6
| महेश MP-45-003-015-001/109 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001846
| Credited |
08/05/2020
|
|
|
7
| सेवकुमार(Self) MP-45-003-015-001/52-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001846
| Credited |
08/05/2020
|
|
|
8
| नन्दलाल(Self) MP-45-003-015-001/110-A | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001846
| Credited |
08/05/2020
|
|
|
9
| सुनीता बाई(Wife) MP-45-003-015-001/119-A | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL001846
| Credited |
08/05/2020
|
|
|
10
| हिरोंदी MP-45-003-015-001/100 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL001846
| Credited |
08/05/2020
|
|
|
11
| maha singh(Self) MP-45-003-015-001/100-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001846
| Credited |
08/05/2020
|
|
|
12
| प्रेमसिंह(Self) MP-45-003-015-001/90-A | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001846
| Credited |
08/05/2020
|
|
|
13
| सुखिया(Self) MP-45-003-015-001/110 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001846
| Credited |
08/05/2020
|
|
|
14
| Arvind Kumar(Self) MP-45-003-015-001/104 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001846
| Credited |
08/05/2020
|
|
|
15
| Mangal Singh Yadav(Self) MP-45-003-015-001/120-A | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001846
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |