| 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
| पहलवती MP-45-003-007-002/18 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL059046
| Credited |
26/10/2021
|
|
|
2
| महेद्र सिंह(Self) MP-45-003-007-002/216 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
3
| LALIYA(Self) MP-45-003-007-002/171 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL059046
| Credited |
01/09/2021
|
|
|
4
| इंद्रा बाई MP-45-003-007-002/31 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
5
| अमरवती MP-45-003-007-002/34 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
6
| Janki Manothiya(Self) MP-45-003-007-002/42-C | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
7
| सुक िलया MP-45-003-007-002/43 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
8
| शिवचंद्र MP-45-003-007-002/61 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL059046
| Credited |
26/10/2021
|
|
|
9
| रनिया बाई MP-45-003-007-002/8 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL059046
| Credited |
26/10/2021
|
|
|
10
| PRIYANKA(Self) MP-45-003-007-003/110-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL059046
| Credited |
01/09/2021
|
|
|
11
| Omparkash(Self) MP-45-003-007-002/171-A | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
12
| भदद्री(Self) MP-45-003-007-002/38 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
13
| जीरा बाई MP-45-003-007-002/107 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
14
| Savita Bai MP-45-003-007-002/134 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
15
| लामु MP-45-003-007-003/107 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
16
| जयपाल MP-45-003-007-002/22 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
17
| Bhura Singh(Self) MP-45-003-007-002/284 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
18
| Santosh Kumar(Self) MP-45-003-007-002/40-C | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
19
| Kamli Kushram(Self) MP-45-003-007-003/129-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
20
| SANDESH(Self) MP-45-003-007-002/37-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
21
| Subhash Kumar(Self) MP-45-003-007-002/161-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
22
| rohit kumar(Self) MP-45-003-007-002/26-B | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
23
| SUNITA(Self) MP-45-003-007-002/111-D | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
24
| SIVCAHRAN(Self) MP-45-003-007-002/140-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
25
| Ashok Kumar(Self) MP-45-003-007-002/272 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
26
| Sukhawati(Self) MP-45-003-007-003/92-A | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
27
| maneesh(Self) MP-45-003-007-002/54-C | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003WL059046
| Credited |
01/09/2021
|
|
|
| कुल हाजिरी | 21 | 27 | 27 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |