| 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
| Krashn kumar(Self) MP-45-003-007-002/257 | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
2
| धन्नू सिंह MP-45-003-007-002/72 | ST |
मोहारी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
3
| मीरा बाई MP-45-003-007-002/72 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
4
| रमेश MP-45-003-007-002/52 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
5
| Sangita(Granddaughter) MP-45-003-007-003/111 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
6
| रामप्यारी MP-45-003-007-003/110 | ST |
खिटौली रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
7
| जयमती बाई MP-45-003-007-002/99 | ST |
मोहारी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
8
| गिंदिया बाई MP-45-003-007-002/97 | ST |
मोहारी रै०
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 219 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
9
| dhaniram(Self) MP-45-003-007-002/285-A | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
10
| Ratiram Yadav(Self) MP-45-003-007-002/285 | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |