| 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
| संगीता(Daughter) MP-45-003-007-002/212 | ST |
मोहारी रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL049676
| Credited |
02/08/2021
|
|
|
2
| दसिया(Wife) MP-45-003-007-002/212 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL049676
| Credited |
02/08/2021
|
|
|
3
| सावित्री बाई MP-45-003-007-002/219 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL049676
| Credited |
02/08/2021
|
|
|
4
| सुनीताबाई MP-45-003-007-002/210 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL049676
| Credited |
02/08/2021
|
|
|
5
| SANIYA BAI(Self) MP-45-003-007-002/254 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL049676
| Credited |
02/08/2021
|
|
|
6
| झुनकी MP-45-003-007-002/4 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL049676
| Credited |
02/08/2021
|
|
|
7
| लामु MP-45-003-007-003/107 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL049676
| Credited |
02/08/2021
|
|
|
8
| झुगली बाई MP-45-003-007-003/113 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL049676
| Credited |
02/08/2021
|
|
|
9
| श्रीराम(Self) MP-45-003-007-002/114 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL049676
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 8 | 7 | 5 | | | | | | | | | | | | | | |