| 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
| GANGA PARSAD(Self) MP-45-003-007-002/251 | OTHER |
मोहारी रै०
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
2
| sulochna bai(Wife) MP-45-003-007-002/256 | OTHER |
मोहारी रै०
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
3
| Krashn kumar(Self) MP-45-003-007-002/257 | OTHER |
मोहारी रै०
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
4
| सुमंत्रा बाई MP-45-003-007-002/26 | ST |
मोहारी रै०
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
5
| SANIYA BAI(Self) MP-45-003-007-002/254 | OTHER |
मोहारी रै०
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
6
| SSIYAWATI BAI(Wife) MP-45-003-007-002/252 | ST |
मोहारी रै०
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
7
| Vishmatiya Bai(Self) MP-45-003-007-002/261 | ST |
मोहारी रै०
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
8
| BUDHIYA BAI(Self) MP-45-003-007-002/254-A | OTHER |
मोहारी रै०
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
9
| VAGWATI BAI(Self) MP-45-003-007-002/255 | OTHER |
मोहारी रै०
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
10
| rohit kumar(Self) MP-45-003-007-002/26-B | ST |
मोहारी रै०
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087961
| Credited |
07/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |