| 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
| दीन दयाल(Self) MP-45-003-007-003/48 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003007WL015068
|
|
|
|
Bindo
|
2
| मुिलया MP-45-003-007-003/53 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003007WL015068
|
|
|
|
Bindo
|
3
| KRISHNA VISHWAKARMA(Self) MP-45-003-007-003/58-C | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL015068
|
|
|
|
Bindo
|
4
| नरबदिया बाई MP-45-003-007-003/63 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL015068
|
|
|
|
Bindo
|
5
| SANGITA BAI(Wife) MP-45-003-007-003/57-A | OTHER |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL015068
|
|
|
|
Bindo
|
6
| विन्दो(Wife) MP-45-003-007-003/49 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL015068
|
|
|
|
Bindo
|
7
| सुकरवती MP-45-003-007-003/51 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL015068
|
|
|
|
Bindo
|
8
| कमलसिंह(Son) MP-45-003-007-003/56 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL015068
|
|
|
|
Bindo
|
9
| Savita Bai(Wife) MP-45-003-007-003/60-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL015068
|
|
|
|
Bindo
|
10
| PIRYANKA(Self) MP-45-003-007-003/60-B | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL015068
|
|
|
|
Bindo
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |