| 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
| DayaRam(Self) MP-45-003-015-001/52-B | ST |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL080168
|
|
|
|
|
2
| रमेश कुमार(Self) MP-45-003-015-001/38-A | ST |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL080168
|
|
|
|
|
3
| जयमती बाई(Wife) MP-45-003-015-001/4-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL080168
| Credited |
14/12/2020
|
|
|
4
| Jugram(Self) MP-45-003-015-001/88-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL080168
| Credited |
14/12/2020
|
|
|
5
| Janki shyam(Self) MP-45-003-015-001/8-C | SC |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL080168
|
|
|
|
|
6
| भागवती MP-45-003-015-001/62 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL080168
| Credited |
15/12/2020
|
|
|
7
| कुंदरी MP-45-003-015-001/93 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL080168
| Credited |
15/12/2020
|
|
|
8
| Dharam Singh(Self) MP-45-003-015-001/68-C | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL080168
| Credited |
14/12/2020
|
|
|
9
| Dilip Maravi(Self) MP-45-003-015-001/53-A | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL080168
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |