| 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
| सनारिन बाई(Wife) MP-45-003-015-001/37-A | ST |
खम्हरिया रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003015WL001277
| Credited |
30/04/2024
|
|
|
2
| छोटूूलाल MP-45-003-015-001/38 | OTHER |
खम्हरिया रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL001277
| Credited |
30/04/2024
|
|
|
3
| रमेश कुमार(Self) MP-45-003-015-001/38-A | ST |
खम्हरिया रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL001277
| Credited |
30/04/2024
|
|
|
4
| रामबाई MP-45-003-015-001/40 | OTHER |
खम्हरिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL001277
| Credited |
30/04/2024
|
|
|
5
| पांचो MP-45-003-015-001/41 | OTHER |
खम्हरिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL001277
| Credited |
30/04/2024
|
|
|
6
| प्रभुसिंह(Self) MP-45-003-015-001/41-A | ST |
खम्हरिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL001277
| Credited |
30/04/2024
|
|
|
7
| तिजियाबाई MP-45-003-015-001/45 | OTHER |
खम्हरिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL001277
| Credited |
30/04/2024
|
|
|
8
| जवाहर लाल(Son) MP-45-003-015-001/45-A | ST |
खम्हरिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL001277
| Credited |
30/04/2024
|
|
|
9
| ज्ञानवती MP-45-003-015-001/37 | OTHER |
खम्हरिया रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL001277
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 5 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |