| 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
| Laxmi(Self) MP-45-003-007-002/122-B | OTHER |
मोहारी रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003007WL058869
| Credited |
19/04/2024
|
|
pawandeep
|
2
| गोमती बाई(Self) MP-45-003-007-002/120 | OTHER |
मोहारी रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003007WL058869
| Credited |
19/04/2024
|
|
pawandeep
|
3
| Shivkumar(Self) MP-45-003-007-002/121-A | OTHER |
मोहारी रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL058869
| Credited |
19/04/2024
|
|
pawandeep
|
4
| गनपत MP-45-003-007-002/117 | ST |
मोहारी रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL058869
| Credited |
19/04/2024
|
|
pawandeep
|
5
| धरमी बाई MP-45-003-007-002/119 | OTHER |
मोहारी रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL058869
| Credited |
19/04/2024
|
|
pawandeep
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |