| 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
| रूमा बाई(Wife) MP-45-003-007-002/237 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088446
| Credited |
16/05/2023
|
|
|
2
| कमलवती MP-45-003-007-002/213 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088446
| Credited |
16/05/2023
|
|
|
3
| भागवती MP-45-003-007-002/214 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088446
| Credited |
16/05/2023
|
|
|
4
| लीरसाय MP-45-003-007-003/111 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088446
| Credited |
16/05/2023
|
|
|
5
| Sangita(Granddaughter) MP-45-003-007-003/111 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088446
| Credited |
16/05/2023
|
|
|
6
| राम सिह MP-45-003-007-002/98 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088446
| Credited |
16/05/2023
|
|
|
7
| मत्तू सिंह MP-45-003-007-002/99 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088446
| Credited |
16/05/2023
|
|
|
8
| फुलवती MP-45-003-007-002/228 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088446
| Credited |
16/05/2023
|
|
|
9
| रामप्यारी MP-45-003-007-003/110 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088446
| Credited |
16/05/2023
|
|
|
10
| राजेंद MP-45-003-007-003/110 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088446
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |