| 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
| माहेबाई MP-45-003-007-002/207 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL011533
| Credited |
13/06/2023
|
|
|
2
| बिसरो बाई MP-45-003-007-002/234 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL011533
| Credited |
13/06/2023
|
|
|
3
| SHANKRTI YADAV(Wife) MP-45-003-007-002/191-A | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL011533
| Credited |
13/06/2023
|
|
|
4
| सुशीला MP-45-003-007-002/19 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL011533
| Credited |
13/06/2023
|
|
|
5
| मल्लीन बाई MP-45-003-007-002/24 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL011533
| Credited |
13/06/2023
|
|
|
6
| फुलवती MP-45-003-007-002/208 | ST |
मोहारी रै०
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL011533
| Credited |
13/06/2023
|
|
|
7
| शंकर सिंह(Self) MP-45-003-007-002/238 | ST |
मोहारी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL011533
| Credited |
13/06/2023
|
|
|
8
| SAHILAL(Self) MP-45-003-007-002/184-A | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL011533
| Credited |
13/06/2023
|
|
|
9
| HARI LAL(Self) MP-45-003-007-002/23-A | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL011533
| Credited |
13/06/2023
|
|
|
10
| RAHUL YADAV(Self) MP-45-003-007-002/191-A | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL011533
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |