| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sushil(Self) MP-45-003-015-001/9-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| | | |
1745003015WL051987
| Credited |
22/11/2019
|
|
|
2
| इला बाई MP-45-003-015-001/135 | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003015WL051987
| Credited |
25/11/2019
|
|
|
3
| Dinesh Dhurwey(Self) MP-45-003-015-002/197-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL051987
| Credited |
22/11/2019
|
|
|
4
| Surendra(Self) MP-45-003-015-002/102-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL051987
| Credited |
25/11/2019
|
|
|
5
| Sukhiram Dhurwey(Self) MP-45-003-015-002/102-C | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL051987
| Credited |
22/11/2019
|
|
|
6
| Ashok kumar(Self) MP-45-003-015-001/146-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL051987
| Credited |
22/11/2019
|
|
|
7
| Mangal Singh Yadav(Self) MP-45-003-015-001/120-A | OTHER |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL051987
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |