| 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
| जगत सिह MP-45-003-007-002/219 | OTHER |
मोहारी रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL056274
| Credited |
11/12/2019
|
|
|
2
| रूमा बाई(Wife) MP-45-003-007-002/237 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL056274
| Credited |
11/12/2019
|
|
|
3
| गोपाल सिंह MP-45-003-007-002/228 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL056274
| Credited |
10/12/2019
|
|
|
4
| फुलवती MP-45-003-007-002/228 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL056274
| Credited |
10/12/2019
|
|
|
5
| अमृत MP-45-003-007-002/123 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL056274
| Credited |
11/12/2019
|
|
|
6
| SEEMA BAI(Wife) MP-45-003-007-002/135 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL056274
| Credited |
11/12/2019
|
|
|
7
| मेवा सिंह MP-45-003-007-002/137 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL056274
| Credited |
11/12/2019
|
|
|
8
| लालाराम MP-45-003-007-002/138 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL056274
| Credited |
10/12/2019
|
|
|
9
| फुलवती MP-45-003-007-002/138 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL056274
| Credited |
11/12/2019
|
|
|
10
| बसंती बाई(Wife) MP-45-003-007-002/241 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL056274
| Credited |
10/12/2019
|
|
|
11
| मोईन बाई(Self) MP-45-003-007-002/152 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL056274
| Credited |
10/12/2019
|
|
|
12
| Maniram(Self) MP-45-003-007-002/269 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL056274
| Credited |
10/12/2019
|
|
|
13
| Shanti Bai yadav(Wife) MP-45-003-007-002/285 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL056274
| Credited |
10/12/2019
|
|
|
14
| Ratiram Yadav(Self) MP-45-003-007-002/285 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL056274
| Credited |
10/12/2019
|
|
|
15
| Shiloni Bai(Wife) MP-45-003-007-002/257 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL056274
| Credited |
11/12/2019
|
|
|
| कुल हाजिरी | 15 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |