| 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
| MANEESH(Son) MP-45-003-007-002/54 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003007WL112576
| Credited |
03/04/2019
|
|
|
2
| मुन्ना सिंह(Self) MP-45-003-007-002/54 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL112576
| Credited |
03/04/2019
|
|
|
3
| ननकी बाई(Wife) MP-45-003-007-002/54 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL112576
| Credited |
03/04/2019
|
|
|
4
| राम सिह MP-45-003-007-002/98 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL112576
| Credited |
03/04/2019
|
|
|
5
| सुशीला MP-45-003-007-002/19 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL112576
| Credited |
03/04/2019
|
|
|
6
| दशंवती MP-45-003-007-002/98 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL112576
| Credited |
03/04/2019
|
|
|
7
| गेंद लाल MP-45-003-007-002/23 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL112576
| Credited |
03/04/2019
|
|
|
8
| धनुआ MP-45-003-007-002/169 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL112576
| Credited |
03/04/2019
|
|
|
9
| जयपाल MP-45-003-007-002/22 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL112576
|
|
|
|
|
10
| Ameeta(Wife) MP-45-003-007-002/282 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL112576
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |