| 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
| रूकमणी(Wife) MP-45-003-007-003/48 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL012656
| Credited |
26/06/2024
|
|
Bindo
|
2
| मुिलया MP-45-003-007-003/53 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003007WL012656
| Credited |
26/06/2024
|
|
Bindo
|
3
| Anita Masram(Daughter) MP-45-003-007-003/56 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1745003007WL012656
| Credited |
26/06/2024
|
|
Bindo
|
4
| चंद्रवती MP-45-003-007-003/44 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL012656
| Credited |
26/06/2024
|
|
Bindo
|
5
| आमवती MP-45-003-007-003/45 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL012656
| Credited |
26/06/2024
|
|
Bindo
|
6
| फुन्दो बाई(Wife) MP-45-003-007-003/47 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL012656
| Credited |
26/06/2024
|
|
Bindo
|
7
| दुजिया बाई MP-45-003-007-003/40-A | OTHER |
खिटौली रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL012656
| Credited |
26/06/2024
|
|
Bindo
|
8
| जयंती बाई MP-45-003-007-003/41 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL012656
| Credited |
26/06/2024
|
|
Bindo
|
9
| विन्दो(Wife) MP-45-003-007-003/49 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL012656
| Credited |
26/06/2024
|
|
Bindo
|
10
| सुकरवती MP-45-003-007-003/51 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL012656
| Credited |
26/06/2024
|
|
Bindo
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |