| 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
| तिहारी लाल MP-45-003-007-002/92 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1745003007WL098429
| Credited |
19/02/2019
|
|
|
2
| सुना MP-45-003-007-002/93 | ST |
मोहारी रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL098429
| Credited |
19/02/2019
|
|
|
3
| जयमती बाई MP-45-003-007-002/93 | ST |
मोहारी रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL098429
| Credited |
19/02/2019
|
|
|
4
| रामप्यारी MP-45-003-007-002/160 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL098429
| Credited |
19/02/2019
|
|
|
5
| नानी बाई MP-45-003-007-002/77 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL098429
| Credited |
19/02/2019
|
|
|
6
| रमेश MP-45-003-007-002/78 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL098429
| Credited |
19/02/2019
|
|
|
7
| पहलवती MP-45-003-007-002/78 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL098429
| Credited |
19/02/2019
|
|
|
8
| मूलचंद MP-45-003-007-002/75 | ST |
मोहारी रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL098429
| Credited |
19/02/2019
|
|
|
9
| संतोष MP-45-003-007-002/163 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL098429
| Credited |
19/02/2019
|
|
|
10
| सखरू सिंह MP-45-003-007-002/209 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL098429
| Credited |
19/02/2019
|
|
|
11
| रामवती MP-45-003-007-002/209 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL098429
| Credited |
19/02/2019
|
|
|
12
| भुरी MP-45-003-007-002/76 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL098429
| Credited |
19/02/2019
|
|
|
13
| बुध सिंह MP-45-003-007-002/160 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL098429
| Credited |
19/02/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 11 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |