| 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
| मीरा बाई MP-45-003-007-002/72 | ST |
मोहारी रै०
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
2
| naresh(Self) MP-45-003-007-002/72-A | ST |
मोहारी रै०
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
3
| अधनी MP-45-003-007-002/86 | ST |
मोहारी रै०
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
4
| ramesh kumar(Self) MP-45-003-007-002/54-D | ST |
मोहारी रै०
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
5
| रतनी बाई MP-45-003-007-002/74 | ST |
मोहारी रै०
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
6
| Tulsa Bai(Self) MP-45-003-007-002/62-C | ST |
मोहारी रै०
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
7
| भिदयाबाई MP-45-003-007-002/80 | ST |
मोहारी रै०
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
8
| सनिया बाई MP-45-003-007-002/83 | ST |
मोहारी रै०
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
9
| Shyama BAi(Wife) MP-45-003-007-002/62 | ST |
मोहारी रै०
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
10
| Son singh(Self) MP-45-003-007-002/62-B | OTHER |
मोहारी रै०
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006733
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 6 | 8 | 10 | 10 | | | | | | | | | | | | | | |