| 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
| जीरा बाई MP-45-003-007-002/131 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL027243
| Credited |
23/07/2018
|
|
|
2
| लाली बाई MP-45-003-007-002/133 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL027243
|
|
|
|
|
3
| मुलवत बाई MP-45-003-007-002/140 | ST |
मोहारी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL027243
|
|
|
|
|
4
| ममता बाई(Wife) MP-45-003-007-002/230 | OTHER |
मोहारी रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL027243
| Credited |
23/07/2018
|
|
|
5
| सुदामा बाई MP-45-003-007-002/132 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027243
|
|
|
|
|
6
| मेवा सिंह MP-45-003-007-002/137 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027243
| Credited |
23/07/2018
|
|
|
7
| फुलवती MP-45-003-007-002/138 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027243
| Credited |
23/07/2018
|
|
|
8
| श्यामकली(Wife) MP-45-003-007-003/109 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027243
| Credited |
23/07/2018
|
|
|
9
| बिहारी(Self) MP-45-003-007-003/109 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027243
| Credited |
23/07/2018
|
|
|
10
| समल बाई(Wife) MP-45-003-007-002/236 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027243
|
|
|
|
|
11
| Bhudharam(Self) MP-45-003-007-002/146-B | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027243
| Credited |
23/07/2018
|
|
|
| कुल हाजिरी | 10 | 11 | 11 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |