| 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
| भीम सिंह MP-45-003-007-002/223 | ST |
मोहारी रै०
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
2
| परसुराम(Self) MP-45-003-007-002/230 | OTHER |
मोहारी रै०
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
3
| सुशील कुमार्(Self) MP-45-003-007-002/240 | ST |
मोहारी रै०
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
4
| बसंती बाई(Wife) MP-45-003-007-002/241 | ST |
मोहारी रै०
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
5
| जमुना बाई MP-45-003-007-002/229 | OTHER |
मोहारी रै०
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
6
| चंदर बाई MP-45-003-007-002/23 | ST |
मोहारी रै०
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
7
| सुरेश कुमार(Self) MP-45-003-007-002/236 | OTHER |
मोहारी रै०
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
8
| HARI LAL(Self) MP-45-003-007-002/23-A | ST |
मोहारी रै०
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
9
| ANIL KUMAR(Self) MP-45-003-007-002/219-A | OTHER |
मोहारी रै०
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
10
| Peetam Kumar Yadav(Self) MP-45-003-007-002/230-B | OTHER |
मोहारी रै०
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL0024259
| Credited |
10/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |