| 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
| चैती बाई MP-45-003-007-002/12 | ST |
मोहारी रै०
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL006733
| Credited |
25/05/2023
|
|
|
2
| Shivkumar(Self) MP-45-003-007-002/121-A | OTHER |
मोहारी रै०
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
3
| कुंती बाई MP-45-003-007-002/122 | OTHER |
मोहारी रै०
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
4
| अमृत MP-45-003-007-002/123 | OTHER |
मोहारी रै०
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
5
| भागवती MP-45-003-007-002/13 | ST |
मोहारी रै०
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
6
| ऊघनी बाई MP-45-003-007-002/125 | ST |
मोहारी रै०
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
7
| aghan singh(Self) MP-45-003-007-002/125-B | ST |
मोहारी रै०
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |