| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प्रेम लाल MP-45-003-007-002/175 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL016966
|
|
|
|
|
2
| अममर सिंह MP-45-003-007-002/65 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016966
|
|
|
|
|
3
| रामप्यारी MP-45-003-007-002/160 | ST |
मोहारी रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016966
| Credited |
02/07/2018
|
|
|
4
| मुन्ना सिंह(Self) MP-45-003-007-002/54 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016966
|
|
|
|
|
5
| ननकी बाई(Wife) MP-45-003-007-002/54 | ST |
मोहारी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016966
| Credited |
02/07/2018
|
|
|
6
| लखन लाल(Self) MP-45-003-007-002/111 | ST |
मोहारी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016966
| Credited |
02/07/2018
|
|
|
7
| रमेश MP-45-003-007-002/52 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016966
| Credited |
02/07/2018
|
|
|
8
| साधना बाई(Wife) MP-45-003-007-002/52 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016966
| Credited |
02/07/2018
|
|
|
9
| राम सिह MP-45-003-007-002/98 | ST |
मोहारी रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016966
| Credited |
02/07/2018
|
|
|
10
| Tulsa Bai(Self) MP-45-003-007-002/62-C | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016966
| Credited |
02/07/2018
|
|
|
11
| तीजा बाई(Wife) MP-45-003-007-002/111 | ST |
मोहारी रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016966
| Credited |
02/07/2018
|
|
|
12
| ऊघनी बाई MP-45-003-007-002/125 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016966
| Credited |
02/07/2018
|
|
|
13
| चंदर बाई MP-45-003-007-002/23 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016966
|
|
|
|
|
14
| छोटे लाल(Husband) MP-45-003-007-002/51 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016966
| Credited |
02/07/2018
|
|
|
15
| दुखनी बाई(Self) MP-45-003-007-002/51 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016966
| Credited |
02/07/2018
|
|
|
16
| बुध सिंह MP-45-003-007-002/160 | ST |
मोहारी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016966
| Credited |
02/07/2018
|
|
|
17
| शंकर सिंह(Self) MP-45-003-007-002/238 | ST |
मोहारी रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016966
| Credited |
02/07/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 9 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |