| 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
| अमरवती MP-45-003-007-002/34 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
2
| कलावती MP-45-003-007-002/35 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
3
| शोभा सिह(Self) MP-45-003-007-002/40 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL052890
|
|
|
|
|
4
| रामचरन MP-45-003-007-002/41 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
5
| झुनकी MP-45-003-007-002/4 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
|
|
|
|
|
6
| भदद्री(Self) MP-45-003-007-002/38 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
7
| ननसु MP-45-003-007-002/42 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
8
| स्वेता बाई MP-45-003-007-002/39 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
9
| Sanju Kumar Markam(Self) MP-45-003-007-002/37-D | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
13/04/2024
|
|
|
10
| सुंदरिया बाई MP-45-003-007-002/37 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL052890
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |