| 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
| राजेश कुमार(Self) MP-45-003-007-002/244 | ST |
मोहारी रै०
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 176 |
2464
|
0
|
0
|
2464
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
2
| समली बाई(Wife) MP-45-003-007-002/244 | ST |
मोहारी रै०
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
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14
| 176 |
2464
|
0
|
0
|
2464
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
3
| naresh(Self) MP-45-003-007-002/72-A | ST |
मोहारी रै०
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
4
| SHANKRTI YADAV(Wife) MP-45-003-007-002/191-A | OTHER |
मोहारी रै०
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
5
| रमेश MP-45-003-007-002/52 | ST |
मोहारी रै०
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
6
| SANIYA BAI(Self) MP-45-003-007-002/254 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
7
| रामकली MP-45-003-007-002/67 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
8
| मंदरी बाई MP-45-003-007-002/68 | OTHER |
मोहारी रै०
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
9
| भददी बाई MP-45-003-007-002/66 | ST |
मोहारी रै०
|
P
|
P
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P
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P
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P
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P
|
P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
10
| सुशीला MP-45-003-007-002/19 | ST |
मोहारी रै०
|
P
|
P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
11
| माहे बाई MP-45-003-007-003/77 | ST |
खिटौली रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
12
| दुजिया बाई MP-45-003-007-003/40-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
13
| जयंती बाई MP-45-003-007-003/41 | ST |
खिटौली रै०
|
P
|
P
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P
|
P
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P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
14
| सुनील MP-45-003-007-003/99 | ST |
खिटौली रै०
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
15
| देवकली(Wife) MP-45-003-007-002/245 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
16
| GOVIND SINGH(Self) MP-45-003-007-002/229 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
17
| Anita Bai(Self) MP-45-003-007-002/190-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
18
| BUDHIYA BAI(Self) MP-45-003-007-002/254-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
19
| VAGWATI BAI(Self) MP-45-003-007-002/255 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
20
| Ramshyam(Husband) MP-45-003-007-002/68-A | ST |
मोहारी रै०
|
P
|
P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
21
| Anusuiya(Self) MP-45-003-007-003/118-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
22
| सुरेश कुमार(Self) MP-45-003-007-002/236 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
23
| समल बाई(Wife) MP-45-003-007-002/236 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
24
| VISHWNATH(Self) MP-45-003-007-003/71-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
25
| Sukhawati(Self) MP-45-003-007-003/92-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
26
| RANJEET KUMAR MP-45-003-007-003/95-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
27
| Visan Kumar(Self) MP-45-003-007-003/97-B | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
28
| RAHUL YADAV(Self) MP-45-003-007-002/191-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077821
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 27 | 27 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |