| 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
| दसिया(Wife) MP-45-003-007-002/212 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL076220
|
|
|
|
|
2
| भागवती MP-45-003-007-002/214 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 143 |
572
|
0
|
0
|
572
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL076220
|
|
|
|
|
3
| दुखिया MP-45-003-007-002/103 | OTHER |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL076220
|
|
|
|
|
4
| चौवर सिंह MP-45-003-007-002/150 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL076220
|
|
|
|
|
5
| मुन्ना सिंह(Self) MP-45-003-007-002/54 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076220
|
|
|
|
|
6
| रामकली बाई MP-45-003-007-002/159 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076220
|
|
|
|
|
7
| लखन लाल(Self) MP-45-003-007-002/111 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076220
|
|
|
|
|
8
| मिदरों बाई MP-45-003-007-002/105 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076220
|
|
|
|
|
9
| जीरा बाई MP-45-003-007-002/107 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076220
|
|
|
|
|
10
| अमृत MP-45-003-007-002/123 | OTHER |
मोहारी रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076220
|
|
|
|
|
11
| दुर्गा बाई MP-45-003-007-002/155 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076220
|
|
|
|
|
12
| कृष्णा सिंह MP-45-003-007-002/156 | ST |
मोहारी रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076220
|
|
|
|
|
13
| मोईन बाई(Self) MP-45-003-007-002/152 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076220
|
|
|
|
|
14
| अनिल कुमार MP-45-003-007-002/170 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076220
|
|
|
|
|
15
| बुध सिंह MP-45-003-007-002/160 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076220
|
|
|
|
|
16
| जन्ना बाई MP-45-003-007-002/110 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076220
|
|
|
|
|
17
| श्रीराम(Self) MP-45-003-007-002/114 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076220
|
|
|
|
|
18
| Son singh(Self) MP-45-003-007-002/62-B | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076220
|
|
|
|
|
| कुल हाजिरी | 14 | 13 | 12 | 12 | 11 | 11 | | | | | | | | | | | | | | |