| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Shivkumar(Self) MP-45-003-007-002/121-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL007197
| Credited |
17/05/2022
|
|
|
2
| जीरा बाई MP-45-003-007-002/131 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL007197
| Credited |
17/05/2022
|
|
|
3
| चैती बाई MP-45-003-007-002/143 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL007197
| Credited |
17/05/2022
|
|
|
4
| Sukesni Bai(Wife) MP-45-003-007-002/131-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1745003WL007197
| Credited |
17/05/2022
|
|
|
5
| फुल सिंह MP-45-003-007-002/190 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL007197
| Credited |
17/05/2022
|
|
|
6
| कुंती बाई MP-45-003-007-002/122 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL007197
| Credited |
17/05/2022
|
|
|
7
| Anita Bai(Self) MP-45-003-007-002/190-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL007197
| Credited |
17/05/2022
|
|
|
8
| टीकाराम(Son) MP-45-003-007-002/181 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL007197
|
|
|
|
|
9
| matte singh(Self) MP-45-003-007-002/187-A | OTHER |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL007197
|
|
|
|
|
10
| Santosh Kumar(Self) MP-45-003-007-002/131-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1745003WL007197
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |