| 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
| MODHA SINGH(Self) MP-45-003-007-002/249 | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 214 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038000
| Credited |
08/11/2023
|
|
|
2
| CHANKALI(Wife) MP-45-003-007-002/249 | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 214 |
856
|
0
|
0
|
856
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL038000
| Credited |
08/11/2023
|
|
|
3
| sulochna bai(Wife) MP-45-003-007-002/256 | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL038000
| Credited |
08/11/2023
|
|
|
4
| मीरा बाई MP-45-003-007-002/72 | ST |
मोहारी रै०
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL038000
| Credited |
08/11/2023
|
|
|
5
| मतिया MP-45-003-007-002/46 | ST |
मोहारी रै०
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 214 |
856
|
0
|
0
|
856
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038000
| Credited |
08/11/2023
|
|
|
6
| श्यामकली(Wife) MP-45-003-007-003/109 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038000
| Credited |
08/11/2023
|
|
|
7
| प्यार सिंह MP-45-003-007-002/48 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038000
| Credited |
08/11/2023
|
|
|
8
| शंकर सिंह(Self) MP-45-003-007-002/238 | ST |
मोहारी रै०
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 214 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038000
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 3 | 8 | 6 | 4 | | | | | | | | | | | | | | |