| 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
| dileep kumar(Self) MP-45-003-007-002/112-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
2
| लखन लाल(Self) MP-45-003-007-002/111 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
3
| माधवी बाई MP-45-003-007-002/157 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
4
| भागवती MP-45-003-007-002/13 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
5
| रैयमती(Wife) MP-45-003-007-002/15 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
6
| दुर्गा बाई MP-45-003-007-002/155 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
7
| रतिया(Daughter) MP-45-003-007-002/156 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
8
| शीलवती MP-45-003-007-002/14 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
9
| भगत सिह MP-45-003-007-002/159 | ST |
मोहारी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
10
| SHYAMSINGH(Self) MP-45-003-007-002/159-B | ST |
मोहारी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL003706
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |