| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अमरवती MP-45-003-007-002/34 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
2
| कलावती MP-45-003-007-002/35 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
3
| शोभा सिह(Self) MP-45-003-007-002/40 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
4
| मंती बाई MP-45-003-007-002/41 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
5
| झुनकी MP-45-003-007-002/4 | ST |
मोहारी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
6
| भदद्री(Self) MP-45-003-007-002/38 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
7
| ननसु MP-45-003-007-002/42 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
8
| Sanju Kumar Markam(Self) MP-45-003-007-002/37-D | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
9
| सुंदरिया बाई MP-45-003-007-002/37 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |