| 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
| MODHA SINGH(Self) MP-45-003-007-002/249 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
2
| CHANKALI(Wife) MP-45-003-007-002/249 | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
3
| makhan lal(Self) MP-45-003-007-002/256 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
4
| sulochna bai(Wife) MP-45-003-007-002/256 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
5
| मुनीम MP-45-003-007-002/26 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
6
| SANIYA BAI(Self) MP-45-003-007-002/254 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
7
| BUDHIYA BAI(Self) MP-45-003-007-002/254-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
8
| Mahendra(Self) MP-45-003-007-002/26-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
9
| rohit kumar(Self) MP-45-003-007-002/26-B | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
10
| रामेश्वरी(Wife) MP-45-003-007-002/247 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |