| 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
| दसिया(Wife) MP-45-003-007-002/212 | ST |
मोहारी रै०
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
2
| भागवती MP-45-003-007-002/214 | ST |
मोहारी रै०
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
3
| गंदिया बाई MP-45-003-007-002/217 | ST |
मोहारी रै०
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
4
| पहलवती MP-45-003-007-002/18 | OTHER |
मोहारी रै०
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
5
| सुनीताबाई MP-45-003-007-002/210 | ST |
मोहारी रै०
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
6
| जगत सिह MP-45-003-007-002/219 | OTHER |
मोहारी रै०
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
7
| सुशीला MP-45-003-007-002/19 | ST |
मोहारी रै०
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
8
| मुकेश MP-45-003-007-002/20 | ST |
मोहारी रै०
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
9
| अनीता बाई(Wife) MP-45-003-007-002/172 | ST |
मोहारी रै०
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
10
| MOHAN SINGH(Son) MP-45-003-007-002/218 | OTHER |
मोहारी रै०
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 8 | 9 | 10 | 10 | | | | | | | | | | | | | | |