| 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
| राम प्रसाद MP-45-003-007-002/79 | ST |
मोहारी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL048357
| Credited |
28/03/2024
|
|
|
2
| मुल्की बाई(Wife) MP-45-003-007-002/69 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL048357
| Credited |
28/03/2024
|
|
|
3
| धन्नू सिंह MP-45-003-007-002/72 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL048357
| Credited |
28/03/2024
|
|
|
4
| naresh(Self) MP-45-003-007-002/72-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL048357
| Credited |
28/03/2024
|
|
|
5
| रतनी बाई MP-45-003-007-002/74 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL048357
| Credited |
28/03/2024
|
|
|
6
| नानी बाई MP-45-003-007-002/77 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL048357
| Credited |
28/03/2024
|
|
|
7
| सुमरती बाई MP-45-003-007-002/75 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL048357
| Credited |
28/03/2024
|
|
|
8
| Kamlesh kumar(Self) MP-45-003-007-002/66-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL048357
| Credited |
28/03/2024
|
|
|
9
| MAGALIYA(Wife) MP-45-003-007-002/75-A | ST |
मोहारी रै०
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL048357
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 9 | 8 | 8 | 1 | | | | | | | | | | | | | | |