| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ऐतो बाई MP-45-003-007-002/124 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL075737
|
|
|
|
|
2
| गोमती बाई(Self) MP-45-003-007-002/120 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL075737
|
|
|
|
|
3
| Shivkumar(Self) MP-45-003-007-002/121-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL075737
| Credited |
01/03/2018
|
|
|
4
| चैती बाई MP-45-003-007-002/143 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL075737
|
|
|
|
|
5
| प्रेम सिह MP-45-003-007-002/217 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 140 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL075737
|
|
|
|
|
6
| जगत सिह MP-45-003-007-002/219 | OTHER |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL075737
|
|
|
|
|
7
| मुन्नासिंह(Self) MP-45-003-007-002/242 | OTHER |
मोहारी रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL075737
| Credited |
01/03/2018
|
|
|
8
| sulochna bai(Wife) MP-45-003-007-002/256 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL075737
|
|
|
|
|
9
| कृष्णा सिह MP-45-003-007-003/89 | ST |
खिटौली रै०
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
|
|
|
|
|
10
| रमेश MP-45-003-007-002/52 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
|
|
|
|
|
11
| साधना बाई(Wife) MP-45-003-007-002/52 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
|
|
|
|
|
12
| मंती बाई MP-45-003-007-002/183 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
| Credited |
01/03/2018
|
|
|
13
| सुदामा बाई MP-45-003-007-002/132 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
| Credited |
01/03/2018
|
|
|
14
| SSIYAWATI BAI(Wife) MP-45-003-007-002/252 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
|
|
|
|
|
15
| इंदिया MP-45-003-007-003/90 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
|
|
|
|
|
16
| सुखमत MP-45-003-007-003/94 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
|
|
|
|
|
17
| जगत सिह MP-45-003-007-003/97 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
| Credited |
01/03/2018
|
|
|
18
| रवनू सिह MP-45-003-007-003/93 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
|
|
|
|
|
19
| करमवती MP-45-003-007-003/70 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
|
|
|
|
|
20
| पवन सिंह MP-45-003-007-002/134 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
|
|
|
|
|
21
| कुंती बाई MP-45-003-007-002/122 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
| Credited |
01/03/2018
|
|
|
22
| शंम्भू लाल MP-45-003-007-002/119 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
| Credited |
01/03/2018
|
|
|
23
| बसंती बाई(Wife) MP-45-003-007-002/241 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
| Credited |
01/03/2018
|
|
|
24
| सुबसिया बाई(Wife) MP-45-003-007-002/239 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
|
|
|
|
|
25
| तगत सिंह MP-45-003-007-002/184 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
| Credited |
01/03/2018
|
|
|
26
| भगत सिंह MP-45-003-007-002/185 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
| Credited |
01/03/2018
|
|
|
27
| निर्मला MP-45-003-007-003/79 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
|
|
|
|
|
28
| सेवकुमार MP-45-003-007-002/178 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
|
|
|
|
|
29
| Amarvati MP-45-003-007-003/82-B | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
|
|
|
|
|
30
| Maniram(Self) MP-45-003-007-002/269 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL075737
| Credited |
01/03/2018
|
|
|
31
| ताम सिंह MP-45-003-007-002/151 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL075737
|
|
|
|
|
| कुल हाजिरी | 26 | 25 | 25 | 24 | 23 | 23 | 22 | 22 | 22 | 20 | 19 | 16 | | | | | | | | | | | | | | |