| 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
| LALIYA(Self) MP-45-003-007-002/171 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL061835
| Credited |
09/09/2021
|
|
|
2
| सहद्री बाई MP-45-003-007-002/29 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
3
| इंद्रा बाई MP-45-003-007-002/31 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
4
| अमरवती MP-45-003-007-002/34 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
5
| CHANKALI(Wife) MP-45-003-007-002/249 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL061835
| Credited |
26/10/2021
|
|
|
6
| Janki Manothiya(Self) MP-45-003-007-002/42-C | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
7
| मना सिंह MP-45-003-007-002/43 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
8
| सुक िलया MP-45-003-007-002/43 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
9
| शिवचंद्र MP-45-003-007-002/61 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL061835
| Credited |
26/10/2021
|
|
|
10
| दुर्गावती MP-45-003-007-002/61 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL061835
| Credited |
26/10/2021
|
|
|
11
| रनिया बाई MP-45-003-007-002/8 | OTHER |
मोहारी रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL061835
| Credited |
26/10/2021
|
|
|
12
| शोभा सिह(Self) MP-45-003-007-002/40 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
13
| PRIYANKA(Self) MP-45-003-007-003/110-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL061835
| Credited |
09/09/2021
|
|
|
14
| लामु MP-45-003-007-003/107 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
15
| जीरा बाई MP-45-003-007-002/107 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
16
| विश्राम MP-45-003-007-002/39 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
17
| जयपाल MP-45-003-007-002/22 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
18
| Santosh Kumar(Self) MP-45-003-007-002/40-C | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
19
| SANDESH(Self) MP-45-003-007-002/37-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
20
| Pawanti(Self) MP-45-003-007-002/39-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
21
| SUNITA(Self) MP-45-003-007-002/111-D | ST |
मोहारी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
22
| OMPRAKASH(Self) MP-45-003-007-002/249-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
23
| Ashok Kumar(Self) MP-45-003-007-002/272 | ST |
मोहारी रै०
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL061835
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 21 | 19 | 20 | 20 | 20 | | | | | | | | | | | | | | |