| 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
| लमिया MP-45-003-007-002/2 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
2
| आनंद MP-45-003-007-002/19 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
3
| सुशीला MP-45-003-007-002/19 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
4
| अनीता MP-45-003-007-002/20 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
5
| मल्लीन बाई MP-45-003-007-002/24 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
6
| चंदर बाई MP-45-003-007-002/23 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
7
| जयपाल MP-45-003-007-002/22 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
8
| शंकर सिंह(Self) MP-45-003-007-002/238 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
9
| रामेश्वरी(Wife) MP-45-003-007-002/247 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
10
| रामकुमार(Self) MP-45-003-007-002/247 | ST |
मोहारी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |