| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जसकरन MP-45-003-007-002/131 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003007WL027023
| Credited |
27/06/2019
|
|
|
2
| धीरू सिंह MP-45-003-007-002/133 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL027023
| Credited |
27/06/2019
|
|
|
3
| लाली बाई MP-45-003-007-002/133 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL027023
| Credited |
01/07/2019
|
|
|
4
| makhan lal(Self) MP-45-003-007-002/256 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL027023
| Credited |
01/07/2019
|
|
|
5
| sulochna bai(Wife) MP-45-003-007-002/256 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL027023
| Credited |
27/06/2019
|
|
|
6
| सुशील कुमार्(Self) MP-45-003-007-002/240 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL027023
| Credited |
27/06/2019
|
|
|
7
| तगत सिंह MP-45-003-007-002/184 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL027023
| Credited |
01/07/2019
|
|
|
8
| नानी बाई MP-45-003-007-002/184 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL027023
| Credited |
01/07/2019
|
|
|
9
| परसादी MP-45-003-007-002/205 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL027023
|
|
|
|
|
10
| भागवती MP-45-003-007-002/205 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL027023
|
|
|
|
|
11
| Maniram(Self) MP-45-003-007-002/269 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL027023
| Credited |
01/07/2019
|
|
|
12
| shigo bai(Wife) MP-45-003-007-002/269 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL027023
| Credited |
02/07/2019
|
|
|
13
| सुखवती(Wife) MP-45-003-007-002/240 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL027023
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |