| 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
| अरूनिया बाई MP-45-003-007-002/108 | ST |
मोहारी रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001928
| Credited |
03/05/2017
|
|
|
2
| रामकली बाई MP-45-003-007-002/159 | ST |
मोहारी रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001928
| Credited |
03/05/2017
|
|
|
3
| दयावती(Wife) MP-45-003-007-002/156 | ST |
मोहारी रै०
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL001928
|
|
|
|
|
4
| मिदरों बाई MP-45-003-007-002/105 | ST |
मोहारी रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001928
| Credited |
03/05/2017
|
|
|
5
| नन्हेिसंह MP-45-003-007-002/105 | ST |
मोहारी रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001928
| Credited |
03/05/2017
|
|
|
6
| उषा बाई(Wife) MP-45-003-007-002/158 | ST |
मोहारी रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001928
| Credited |
03/05/2017
|
|
|
7
| मूलचंद MP-45-003-007-002/75 | ST |
मोहारी रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001928
| Credited |
03/05/2017
|
|
|
8
| सुमरती बाई MP-45-003-007-002/75 | ST |
मोहारी रै०
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001928
|
|
|
|
|
9
| करन सिंह MP-45-003-007-002/107 | ST |
मोहारी रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001928
| Credited |
03/05/2017
|
|
|
10
| रतिया(Daughter) MP-45-003-007-002/156 | ST |
मोहारी रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001928
| Credited |
03/05/2017
|
|
|
11
| दुर्गा बाई MP-45-003-007-002/155 | ST |
मोहारी रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001928
| Credited |
03/05/2017
|
|
|
12
| कृष्णा सिंह MP-45-003-007-002/156 | ST |
मोहारी रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001928
| Credited |
03/05/2017
|
|
|
13
| भगत सिह MP-45-003-007-002/159 | ST |
मोहारी रै०
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001928
|
|
|
|
|
14
| रामकुमार MP-45-003-007-002/108 | ST |
मोहारी रै०
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001928
| Credited |
03/05/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |