| 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
| करियाम(Self) MP-45-003-015-001/133 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
2
| Dhaniya Bai(Self) MP-45-003-015-001/136-B | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
3
| सुषमा बाई(Wife) MP-45-003-015-001/134 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
4
| Jalar(Self) MP-45-003-015-001/131-A | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
5
| झम्मल बाई(Wife) MP-45-003-015-001/129 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
6
| Birojo Bai(Self) MP-45-003-015-001/135-A | ST |
खम्हरिया रै०
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
7
| पीतम सिंह MP-45-003-015-001/136 | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
8
| सिरझु सिंह MP-45-003-015-001/137 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
9
| Noni Bai(Self) MP-45-003-015-001/131-B | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
10
| Sanjay Kumar(Self) MP-45-003-015-001/129-C | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL040788
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 6 | 10 | 0 | | | | | | | | | | | | | | |