| 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
| परसूराम MP-45-003-015-001/102 | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL076371
| Credited |
16/02/2023
|
|
|
2
| सिहारे MP-45-003-015-001/103 | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL076371
| Credited |
16/02/2023
|
|
|
3
| भागा बाई MP-45-003-015-001/104 | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL076371
| Credited |
16/02/2023
|
|
|
4
| अमानंिसह MP-45-003-015-001/105 | OTHER |
खम्हरिया रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL076371
| Credited |
16/02/2023
|
|
|
5
| Dhokal(Self) MP-45-003-015-001/1-B | ST |
खम्हरिया रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL076371
| Credited |
16/02/2023
|
|
|
6
| हिरोंदी MP-45-003-015-001/100 | OTHER |
खम्हरिया रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL076371
| Credited |
16/02/2023
|
|
|
7
| Bhadiya bai(Wife) MP-45-003-015-001/101-C | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076371
| Credited |
16/02/2023
|
|
|
8
| Jay Pal Pandro(Self) MP-45-003-015-001/102-B | ST |
खम्हरिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076371
| Credited |
16/02/2023
|
|
|
9
| Sukhbati Navasiya(Wife) MP-45-003-015-001/1-C | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076371
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 5 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |