| 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
| mangli bai(Wife) MP-45-003-007-003/158-A | OTHER |
खिटौली रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 212 |
212
|
0
|
0
|
212
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
2
| आशोक कुमार(Self) MP-45-003-007-003/161 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
3
| कौशिल्या बाई(Wife) MP-45-003-007-003/161 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
4
| Saadhna Bai(Wife) MP-45-003-007-003/166 | ST |
खिटौली रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 212 |
424
|
0
|
0
|
424
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
5
| मत्तू सिंह MP-45-003-007-002/99 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
6
| श्यामकली(Wife) MP-45-003-007-003/109 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
7
| बिहारी(Self) MP-45-003-007-003/109 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
8
| हरे सिंह MP-45-003-007-002/96 | ST |
मोहारी रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
9
| Rajkumar(Self) MP-45-003-007-003/167 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
10
| GANSIYA BAI PANDRE(Wife) MP-45-003-007-003/167 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL052890
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |