| 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
| हेमवती MP-45-003-007-002/173 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL087347
| Credited |
31/03/2023
|
|
|
2
| इंदर सिंह MP-45-003-007-002/18 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
3
| Suman Bai(Wife) MP-45-003-007-002/216 | ST |
मोहारी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
4
| सुरेश कुमार MP-45-003-007-002/224 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
5
| फुलवती MP-45-003-007-002/228 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
6
| रामवती MP-45-003-007-002/209 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
7
| चंदर बाई MP-45-003-007-002/23 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
8
| अनीता बाई(Wife) MP-45-003-007-002/172 | ST |
मोहारी रै०
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087347
| Credited |
11/04/2023
|
|
|
9
| जयपाल MP-45-003-007-002/22 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
10
| HARI LAL(Self) MP-45-003-007-002/23-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 9 | 9 | 1 | | | | | | | | | | | | | | |