| 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
| Koushlya Bai(Wife) MP-45-003-007-002/286 | OTHER |
मोहारी रै०
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745003WL044817
| Credited |
12/03/2024
|
|
|
2
| उदय सिंह MP-45-003-007-002/29 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL044817
| Credited |
12/03/2024
|
|
|
3
| Ramkali sonwani(Wife) MP-45-003-007-002/272 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL044817
| Credited |
12/03/2024
|
|
|
4
| कमलवती MP-45-003-007-002/28 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL044817
| Credited |
12/03/2024
|
|
|
5
| इंद्रा बाई MP-45-003-007-002/31 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL044817
| Credited |
12/03/2024
|
|
|
6
| सहमतिया MP-45-003-007-002/30 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044817
| Credited |
12/03/2024
|
|
|
7
| PRAHLAD(Self) MP-45-003-007-002/28-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044817
| Credited |
12/03/2024
|
|
|
8
| Shanti Bai yadav(Wife) MP-45-003-007-002/285 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044817
| Credited |
12/03/2024
|
|
|
9
| Ratiram Yadav(Self) MP-45-003-007-002/285 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044817
| Credited |
12/03/2024
|
|
|
10
| Sonkali(Wife) MP-45-003-007-002/270 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044817
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |