| 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
| शिवचंद्र MP-45-003-007-002/61 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
2
| कमलवती MP-45-003-007-002/65 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
3
| ramesh kumar(Self) MP-45-003-007-002/54-D | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
4
| मुन्ना सिंह(Self) MP-45-003-007-002/54 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
5
| भददी बाई MP-45-003-007-002/66 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
6
| Tulsa Bai(Self) MP-45-003-007-002/62-C | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
7
| Shyama BAi(Wife) MP-45-003-007-002/62 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
8
| झम्मो बाई MP-45-003-007-002/63 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
9
| Paewati Bai(Wife) MP-45-003-007-002/62-B | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 8 | 3 | | | | | | | | | | | | | | |