| 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
| CHANKALI(Wife) MP-45-003-007-002/249 | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
2
| GANGA PARSAD(Self) MP-45-003-007-002/251 | OTHER |
मोहारी रै०
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
3
| sulochna bai(Wife) MP-45-003-007-002/256 | OTHER |
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
|
|
|
4
| मुनीम MP-45-003-007-002/26 | ST |
मोहारी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
5
| SANIYA BAI(Self) MP-45-003-007-002/254 | OTHER |
मोहारी रै०
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
6
| SSIYAWATI BAI(Wife) MP-45-003-007-002/252 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
7
| VAGWATI BAI(Self) MP-45-003-007-002/255 | OTHER |
मोहारी रै०
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
8
| बाबूराम(Self) MP-45-003-007-002/245 | 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
|
|
|
9
| रामकुमार(Self) MP-45-003-007-002/247 | 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 | 7 | 5 | 5 | 9 | 5 | 5 | 1 | | | | | | | | | | | | | | |