| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| समरती बाई MP-45-003-007-002/25 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
2
| CHANKALI(Wife) MP-45-003-007-002/249 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL099989
| Credited |
27/02/2022
|
|
|
3
| Shivkumar(Self) MP-45-003-007-002/121-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
4
| धीरू सिंह MP-45-003-007-002/133 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
5
| मंगल सिंह MP-45-003-007-002/140 | ST |
मोहारी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
6
| इंदर सिंह MP-45-003-007-002/18 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
7
| रामकुमारी MP-45-003-007-002/195 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
8
| मंती बाई MP-45-003-007-002/165 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
9
| SANIYA BAI(Self) MP-45-003-007-002/254 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
10
| झुनकी MP-45-003-007-002/4 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
11
| मतिया MP-45-003-007-002/46 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
12
| भदद्री(Self) MP-45-003-007-002/38 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
13
| फुल सिंह MP-45-003-007-002/190 | OTHER |
मोहारी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
14
| रैयमती(Wife) MP-45-003-007-002/15 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
15
| बसंती बाई(Wife) MP-45-003-007-002/241 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
16
| Ramshyam(Husband) MP-45-003-007-002/68-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
17
| BUDHIYA BAI(Self) MP-45-003-007-002/254-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
18
| मान सिह MP-45-003-007-002/189 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
19
| लतेध सिंह MP-45-003-007-002/191 | OTHER |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
20
| SAMARTI BAI(Wife) MP-45-003-007-002/199 | ST |
मोहारी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
21
| अनीता बाई MP-45-003-007-002/202 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
22
| रेवा सिंह MP-45-003-007-002/181 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
23
| सुमंत्रा बाई MP-45-003-007-002/187 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
24
| SATTU SINGH(Self) MP-45-003-007-002/143-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
25
| matte singh(Self) MP-45-003-007-002/187-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
26
| rohit kumar(Self) MP-45-003-007-002/26-B | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
27
| Shanti Bai yadav(Wife) MP-45-003-007-002/285 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
28
| umesh kumar(Self) MP-45-003-007-002/93-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
29
| ARVIND KUMAR(Self) MP-45-003-007-002/143-B | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
30
| PHUSHPA(Wife) MP-45-003-007-002/177 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL092047
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 26 | 26 | 29 | 29 | 29 | 29 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |