| 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
| बलमु(Self) MP-45-003-007-002/32 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
2
| इंद्रा बाई MP-45-003-007-002/31 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
3
| कमलवती MP-45-003-007-002/28 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
4
| सहद्री बाई MP-45-003-007-002/29 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
5
| मुनीम MP-45-003-007-002/26 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
6
| SSIYAWATI BAI(Wife) MP-45-003-007-002/252 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
7
| सहमतिया MP-45-003-007-002/30 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
8
| VAGWATI BAI(Self) MP-45-003-007-002/255 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
9
| Kham Singh(Self) MP-45-003-007-002/270 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
10
| Ashok Kumar(Self) MP-45-003-007-002/272 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056967
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |