| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL050360
| Credited |
04/10/2022
|
|
|
2
| सोनवती MP-45-003-007-002/175 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL050360
| Credited |
05/10/2022
|
|
|
3
| समारू लाल MP-45-003-007-002/173 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL050360
| Credited |
04/10/2022
|
|
|
4
| राजेश MP-45-003-007-002/174 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL050360
| Credited |
04/10/2022
|
|
|
5
| सुनीताबाई MP-45-003-007-002/210 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL050360
| Credited |
04/10/2022
|
|
|
6
| Laurance Kumar(Self) MP-45-003-007-002/172-B | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL050360
| Credited |
05/10/2022
|
|
|
7
| रामवती MP-45-003-007-002/209 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL050360
| Credited |
04/10/2022
|
|
|
8
| विमला बाई(Wife) MP-45-003-007-002/174 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL050360
| Credited |
04/10/2022
|
|
|
9
| durga prasad(Self) MP-45-003-007-002/175-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL050360
| Credited |
05/10/2022
|
|
|
10
| chandravati(Wife) MP-45-003-007-002/175-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL050360
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |