| 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
| Seeta Yadav(Wife) MP-45-003-007-002/143-B | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003007WL052890
| Credited |
13/04/2024
|
|
|
2
| चैती बाई MP-45-003-007-002/143 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
3
| चौवर सिंह MP-45-003-007-002/150 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
4
| रैयमती(Wife) MP-45-003-007-002/15 | 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
|
|
|
5
| SANIYA(Wife) MP-45-003-007-002/140-A | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL052890
|
|
|
|
|
6
| मानू लाल(Self) MP-45-003-007-002/146 | OTHER |
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
|
|
|
7
| NAVLU SINGH(Self) MP-45-003-007-002/146-A | OTHER |
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
|
|
|
8
| ARVIND KUMAR(Self) MP-45-003-007-002/143-B | OTHER |
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
|
|
|
9
| ताम सिंह MP-45-003-007-002/151 | 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
|
|
|
10
| MAHENDAR KUMAR(Self) MP-45-003-007-002/143-D | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003007WL052890
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |