| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| अरूनिया बाई MP-45-003-007-002/108 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL004816
| Credited |
12/05/2017
|
|
|
2
| Yashoda Bai(Wife) MP-45-003-007-002/159-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL004816
| Credited |
12/05/2017
|
|
|
3
| रामप्यारी MP-45-003-007-002/160 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL004816
| Credited |
12/05/2017
|
|
|
4
| कन्हैया सिंह MP-45-003-007-002/157 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
| Credited |
12/05/2017
|
|
|
5
| रामकली बाई MP-45-003-007-002/159 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
| Credited |
12/05/2017
|
|
|
6
| दयावती(Wife) MP-45-003-007-002/156 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL004816
|
|
|
|
|
7
| उषा बाई(Wife) MP-45-003-007-002/158 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
| Credited |
12/05/2017
|
|
|
8
| मिदरों बाई MP-45-003-007-002/105 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
| Credited |
12/05/2017
|
|
|
9
| नन्हेिसंह MP-45-003-007-002/105 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
|
|
|
|
|
10
| करन सिंह MP-45-003-007-002/107 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
| Credited |
12/05/2017
|
|
|
11
| माधवी बाई MP-45-003-007-002/157 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
| Credited |
12/05/2017
|
|
|
12
| दुर्गा बाई MP-45-003-007-002/155 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
| Credited |
12/05/2017
|
|
|
13
| कृष्णा सिंह MP-45-003-007-002/156 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
| Credited |
12/05/2017
|
|
|
14
| भगत सिह MP-45-003-007-002/159 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
|
|
|
|
|
15
| SUKKO BAI(Wife) MP-45-003-007-002/112 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
|
|
|
|
|
16
| रामकुमार MP-45-003-007-002/108 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
| Credited |
12/05/2017
|
|
|
17
| बुध सिंह MP-45-003-007-002/160 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
| Credited |
12/05/2017
|
|
|
18
| श्रीराम(Self) MP-45-003-007-002/114 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
|
|
|
|
|
19
| लक्ष्मी(Wife) MP-45-003-007-002/114 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
|
|
|
|
|
20
| रामकुमार MP-45-003-007-002/112 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
|
|
|
|
|
21
| Son Singh(Self) MP-45-003-007-002/159-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004816
| Credited |
12/05/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 11 | 10 | 8 | 7 | 4 | 4 | 4 | | | | | | | | | | | | | | |