| 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
| MODHA SINGH(Self) MP-45-003-007-002/249 | OTHER |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
|
|
|
|
|
2
| CHANKALI(Wife) MP-45-003-007-002/249 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL052890
| Credited |
13/04/2024
|
|
|
3
| GANGA PARSAD(Self) MP-45-003-007-002/251 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL052890
| Credited |
13/04/2024
|
|
|
4
| TITRI BAI(Wife) MP-45-003-007-002/248 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL052890
| Credited |
13/04/2024
|
|
|
5
| SANIYA BAI(Self) MP-45-003-007-002/254 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
6
| SSIYAWATI BAI(Wife) MP-45-003-007-002/252 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 212 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
7
| सुबसिया बाई(Wife) MP-45-003-007-002/239 | ST |
मोहारी रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 212 |
212
|
0
|
0
|
212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
13/04/2024
|
|
|
8
| देवकली(Wife) MP-45-003-007-002/245 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
9
| रामेश्वरी(Wife) MP-45-003-007-002/247 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL052890
| Credited |
12/04/2024
|
|
|
10
| सुनीता(Wife) MP-45-003-007-002/241 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL052890
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |