| 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
| धनिया बाई MP-45-003-007-002/139 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
2
| मंगल सिंह MP-45-003-007-002/140 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
3
| लालो बाइ MP-45-003-007-002/136 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
4
| चैती बाई MP-45-003-007-002/137 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
5
| पवन सिंह MP-45-003-007-002/134 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
6
| Savita Bai MP-45-003-007-002/134 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
7
| SEEMA BAI(Wife) MP-45-003-007-002/135 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
8
| फुलवती MP-45-003-007-002/138 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
9
| शीलवती MP-45-003-007-002/14 | OTHER |
मोहारी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
10
| RAJKUMAR(Self) MP-45-003-007-002/137-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 2 | | | | | | | | | | | | | | |