| 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
| चैती बाई MP-45-003-007-002/12 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
2
| गोमती बाई(Self) MP-45-003-007-002/120 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
3
| लखन लाल(Self) MP-45-003-007-002/111 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
4
| गनपत MP-45-003-007-002/117 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
5
| RUMLI BAI(Self) MP-45-003-007-002/110-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
6
| धरमी बाई MP-45-003-007-002/119 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
7
| SUKKO BAI(Wife) MP-45-003-007-002/112 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
8
| श्यामवती MP-45-003-007-002/116 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
9
| चंद्रवती MP-45-003-007-002/121 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
10
| Ramkumari(Sister) MP-45-003-007-002/114 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |