| 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
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
2
| अममर सिंह MP-45-003-007-002/65 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
3
| कमलवती MP-45-003-007-002/65 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL0089758
| Credited |
10/11/2023
|
|
|
4
| सुखनंद MP-45-003-007-002/87 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
5
| सोनवती र्ब MP-45-003-007-002/87 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
6
| साजिक राम MP-45-003-007-002/89 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
7
| sansose MP-45-003-007-002/84 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
8
| थानसिह MP-45-003-007-002/84 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
9
| रतिराम MP-45-003-007-002/63 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
10
| AARTI(Wife) MP-45-003-007-002/80-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |