| 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
| जमनी MP-45-003-007-002/10 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
2
| मुरारी MP-45-003-007-002/12 | ST |
मोहारी रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
3
| मंतन बाई MP-45-003-007-002/198 | ST |
मोहारी रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
4
| सुशीला MP-45-003-007-002/19 | ST |
मोहारी रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
5
| बिहारी(Father) MP-45-003-007-002/15 | ST |
मोहारी रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
6
| लिम्मी बाई MP-45-003-007-002/193 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
7
| कली बाई MP-45-003-007-002/189 | ST |
मोहारी रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
8
| Subhash Kumar(Self) MP-45-003-007-002/161-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
9
| SUKARTI(Wife) MP-45-003-007-002/184-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |