| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ईश्वर सिंह MP-45-003-007-002/35 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024008
|
|
|
|
|
2
| कलावती MP-45-003-007-002/35 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024008
|
|
|
|
|
3
| शोभा सिह(Self) MP-45-003-007-002/40 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024008
|
|
|
|
|
4
| ऊषा बाई(Wife) MP-45-003-007-002/40 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024008
|
|
|
|
|
5
| मना सिंह MP-45-003-007-002/43 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024008
|
|
|
|
|
6
| सुक िलया MP-45-003-007-002/43 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024008
|
|
|
|
|
7
| सवनू MP-45-003-007-002/45 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024008
|
|
|
|
|
8
| जसकरन MP-45-003-007-002/131 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL024008
| Credited |
29/07/2017
|
|
|
9
| जीरा बाई MP-45-003-007-002/131 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024008
| Credited |
29/07/2017
|
|
|
10
| उदय सिंह MP-45-003-007-002/29 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024008
|
|
|
|
|
11
| सहद्री बाई MP-45-003-007-002/29 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024008
|
|
|
|
|
12
| बिसनू MP-45-003-007-002/34 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024008
|
|
|
|
|
13
| अमरवती MP-45-003-007-002/34 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024008
|
|
|
|
|
14
| मंती बाई MP-45-003-007-002/165 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024008
|
|
|
|
|
15
| झुनकी MP-45-003-007-002/4 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024008
|
|
|
|
|
16
| आनंद MP-45-003-007-002/19 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024008
|
|
|
|
|
17
| सुशीला MP-45-003-007-002/19 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024008
| Credited |
29/07/2017
|
|
|
18
| तीजा बाई(Wife) MP-45-003-007-002/111 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024008
| Credited |
29/07/2017
|
|
|
19
| प्यार सिंह MP-45-003-007-002/48 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024008
|
|
|
|
|
20
| किरन MP-45-003-007-002/48 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024008
|
|
|
|
|
21
| मत्तु सिंह MP-45-003-007-002/47 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024008
|
|
|
|
|
22
| मंती(Wife) MP-45-003-007-002/47 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024008
|
|
|
|
|
23
| रामेश्वरी(Wife) MP-45-003-007-002/247 | ST |
मोहारी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024008
| Credited |
29/07/2017
|
|
|
24
| रमेश MP-45-003-007-002/37 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024008
|
|
|
|
|
25
| सुंदरिया बाई MP-45-003-007-002/37 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024008
|
|
|
|
|
26
| रामकुमार(Self) MP-45-003-007-002/247 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024008
| Credited |
29/07/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 4 | 3 | | | | | | | | | | | | | | |