| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| BHAGWATI(Wife) MP-45-003-007-002/146-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
2
| चौवर सिंह MP-45-003-007-002/150 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
3
| मुन्ना सिंह MP-45-003-007-002/153 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
4
| जानकी बाई MP-45-003-007-002/153 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
5
| पुहुप सिंह MP-45-003-007-002/213 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
6
| कमलवती MP-45-003-007-002/213 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
7
| रतिराम MP-45-003-007-002/214 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
8
| भागवती MP-45-003-007-002/214 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
9
| महेद्र सिंह(Self) MP-45-003-007-002/216 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
10
| धन्नू सिंह MP-45-003-007-002/72 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
11
| मीरा बाई MP-45-003-007-002/72 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
12
| सत्तू सिंह MP-45-003-007-002/136 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
13
| लालो बाइ MP-45-003-007-002/136 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
14
| मेवा सिंह MP-45-003-007-002/137 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
15
| चैती बाई MP-45-003-007-002/137 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
16
| लालाराम MP-45-003-007-002/138 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
17
| फुलवती MP-45-003-007-002/138 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
18
| Savita Bai MP-45-003-007-002/134 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
19
| दरबारी(Self) MP-45-003-007-003/108 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
20
| इन्दियाबाई(Wife) MP-45-003-007-003/108 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
21
| NAVLU SINGH(Self) MP-45-003-007-002/146-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL015094
| Credited |
17/06/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |