| 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
| जसकरन MP-45-003-007-002/131 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003007WL099707
| Credited |
23/02/2019
|
|
|
2
| जीरा बाई MP-45-003-007-002/131 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL099707
| Credited |
23/02/2019
|
|
|
3
| Sukesni Bai(Wife) MP-45-003-007-002/131-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1745003007WL099707
| Credited |
23/02/2019
|
|
|
4
| कृष्णा सिह MP-45-003-007-003/89 | ST |
खिटौली रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099707
| Credited |
23/02/2019
|
|
|
5
| टीकाराम MP-45-003-007-002/129 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099707
| Credited |
23/02/2019
|
|
|
6
| प्रेमवती MP-45-003-007-002/129 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099707
| Credited |
23/02/2019
|
|
|
7
| बुधसिहं(Self) MP-45-003-007-003/91 | ST |
खिटौली रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099707
| Credited |
23/02/2019
|
|
|
8
| कृष्णावती MP-45-003-007-003/95 | ST |
खिटौली रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099707
| Credited |
23/02/2019
|
|
|
9
| JAHILA BAI(Wife) MP-45-003-007-003/163 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099707
| Credited |
23/02/2019
|
|
|
10
| मंगली MP-45-003-007-002/130 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099707
| Credited |
23/02/2019
|
|
|
11
| PIYARE LAL(Self) MP-45-003-007-003/163 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL099707
| Credited |
23/02/2019
|
|
|
12
| Santosh Kumar(Self) MP-45-003-007-002/131-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1745003007WL099707
| Credited |
23/02/2019
|
|
|
13
| सत्तू सिह MP-45-003-007-003/95 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL099707
| Credited |
23/02/2019
|
|
|
14
| Visraj(Self) MP-45-003-007-003/97-A | ST |
खिटौली रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL099707
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 11 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |