| 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
| Sushila Bai(Self) MP-45-003-015-001/115-B | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL030551
| Credited |
10/11/2023
|
|
|
2
| जनमसिंह(Self) MP-45-003-015-001/148-C | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL030551
| Credited |
10/11/2023
|
|
|
3
| मनोहर(Self) MP-45-003-015-001/150-A | ST |
खम्हरिया रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL030551
| Credited |
10/11/2023
|
|
|
4
| श्रीवती MP-45-003-015-001/138-A | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030551
| Credited |
10/11/2023
|
|
|
5
| RAJU SINGH(Son) MP-45-003-015-001/150 | ST |
खम्हरिया रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030551
| Credited |
10/11/2023
|
|
|
6
| दूजाबाई MP-45-003-015-001/132 | OTHER |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030551
| Credited |
10/11/2023
|
|
|
7
| Shivkali(Wife) MP-45-003-015-001/16-A | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030551
| Credited |
10/11/2023
|
|
|
8
| Sukhbati Navasiya(Wife) MP-45-003-015-001/1-C | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030551
| Credited |
10/11/2023
|
|
|
9
| हरिचंद(Self) MP-45-003-015-001/151-A | ST |
खम्हरिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL030551
| Credited |
10/11/2023
|
|
|
10
| जगोतिन(Daughter-in-Law) MP-45-003-015-001/147-C | ST |
खम्हरिया रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL030551
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |