| 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
| रतिराम MP-45-003-007-002/214 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL074917
| Credited |
13/11/2020
|
|
|
2
| जगत सिह MP-45-003-007-002/219 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL074917
| Credited |
13/11/2020
|
|
|
3
| ramesh kumar(Self) MP-45-003-007-002/54-D | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074917
| Credited |
13/11/2020
|
|
|
4
| पवन सिंह MP-45-003-007-002/134 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074917
| Credited |
13/11/2020
|
|
|
5
| sarita markam(Self) MP-45-003-007-002/138-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074917
| Credited |
13/11/2020
|
|
|
6
| पवन्ती MP-45-003-007-002/137 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074917
| Credited |
13/11/2020
|
|
|
7
| kuldeep kumar(Self) MP-45-003-007-002/153-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074917
| Credited |
13/11/2020
|
|
|
8
| dhaniram(Self) MP-45-003-007-002/285-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074917
| Credited |
13/11/2020
|
|
|
9
| rohit kumar(Self) MP-45-003-007-002/26-B | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074917
| Credited |
13/11/2020
|
|
|
10
| indravati maravi(Self) MP-45-003-007-002/213-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074917
| Credited |
13/11/2020
|
|
|
11
| Ratiram Yadav(Self) MP-45-003-007-002/285 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074917
| Credited |
13/11/2020
|
|
|
12
| OMPRAKASH(Self) MP-45-003-007-002/249-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074917
| Credited |
13/11/2020
|
|
|
13
| shashi kala(Wife) MP-45-003-007-002/40-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074917
| Credited |
16/11/2020
|
|
|
14
| dhanesh kumar(Self) MP-45-003-007-002/74-B | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074917
| Credited |
16/11/2020
|
|
|
15
| CHANDRA KUMAR(Self) MP-45-003-007-002/228-B | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074917
| Credited |
16/11/2020
|
|
|
16
| RAJKUMAR(Self) MP-45-003-007-002/137-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074917
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |