| 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
| अधनी MP-45-003-007-002/86 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
2
| सुखनंद MP-45-003-007-002/87 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 212 |
1060
|
0
|
0
|
1060
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
3
| साजिक राम MP-45-003-007-002/89 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
4
| सुना MP-45-003-007-002/93 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
5
| सतीश MP-45-003-007-002/88 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
6
| समरत MP-45-003-007-002/91 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
13/04/2024
|
|
|
7
| कमली बाई MP-45-003-007-002/92 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
13/04/2024
|
|
|
8
| कोमल सिंह MP-45-003-007-002/94 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
9
| बुधवरिया बाई MP-45-003-007-002/95 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
10
| umesh kumar(Self) MP-45-003-007-002/93-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL052890
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |