| 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
| रामकुमारी MP-45-003-007-002/195 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL086357
| Credited |
26/03/2023
|
|
|
2
| SHANKRTI YADAV(Wife) MP-45-003-007-002/191-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
3
| मंती बाई MP-45-003-007-002/183 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| 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
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
5
| अनीता MP-45-003-007-002/20 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
6
| बबलू MP-45-003-007-002/201 | ST |
मोहारी रै०
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
7
| संतोष MP-45-003-007-002/202 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
8
| Anita Bai(Self) MP-45-003-007-002/190-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
9
| भगत सिंह MP-45-003-007-002/185 | ST |
मोहारी रै०
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
10
| JAY SINGH(Self) MP-45-003-007-002/187 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |