| 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
| रामप्रसाद(Self) MP-45-003-007-002/237 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL096308
|
|
|
|
|
2
| रूमा बाई(Wife) MP-45-003-007-002/237 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL096308
|
|
|
|
|
3
| अममर सिंह MP-45-003-007-002/65 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL096308
| Credited |
13/02/2019
|
|
|
4
| सुना MP-45-003-007-002/93 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL096308
| Credited |
13/02/2019
|
|
|
5
| जयमती बाई MP-45-003-007-002/93 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL096308
| Credited |
13/02/2019
|
|
|
6
| मुन्ना सिंह(Self) MP-45-003-007-002/54 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL096308
| Credited |
13/02/2019
|
|
|
7
| नानी बाई MP-45-003-007-002/77 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL096308
| Credited |
13/02/2019
|
|
|
8
| प्रताप MP-45-003-007-002/97 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL096308
| Credited |
13/02/2019
|
|
|
9
| मूलचंद MP-45-003-007-002/75 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL096308
| Credited |
13/02/2019
|
|
|
10
| रमेश MP-45-003-007-002/78 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL096308
| Credited |
13/02/2019
|
|
|
11
| पहलवती MP-45-003-007-002/78 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL096308
| Credited |
13/02/2019
|
|
|
12
| भिदयाबाई MP-45-003-007-002/80 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL096308
|
|
|
|
|
13
| संतोष MP-45-003-007-002/163 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL096308
| Credited |
13/02/2019
|
|
|
14
| सखरू सिंह MP-45-003-007-002/209 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL096308
| Credited |
13/02/2019
|
|
|
15
| रामवती MP-45-003-007-002/209 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL096308
| Credited |
13/02/2019
|
|
|
16
| भुरी MP-45-003-007-002/76 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL096308
| Credited |
13/02/2019
|
|
|
17
| कन्हें सिह MP-45-003-007-002/80 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL096308
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |