| 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
| राम प्रसाद MP-45-003-007-002/79 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
2
| अममर सिंह MP-45-003-007-002/65 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
3
| mahendra kumar(Self) MP-45-003-007-002/103-A | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL013881
| Credited |
04/06/2022
|
|
|
4
| dileep kumar(Self) MP-45-003-007-002/112-A | OTHER |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
5
| राजेश MP-45-003-007-002/174 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
6
| सोनवती MP-45-003-007-002/175 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL013881
| Credited |
04/06/2022
|
|
|
7
| मुन्ना सिंह(Self) MP-45-003-007-002/54 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
8
| ननकी बाई(Wife) MP-45-003-007-002/54 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
9
| लखन लाल(Self) MP-45-003-007-002/111 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
10
| Vishmatiya Bai(Self) MP-45-003-007-002/261 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
11
| माधवी बाई MP-45-003-007-002/157 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
12
| जीरा बाई MP-45-003-007-002/107 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
13
| Tulsa Bai(Self) MP-45-003-007-002/62-C | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
14
| कोमल सिंह MP-45-003-007-002/94 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
15
| Shyama BAi(Wife) MP-45-003-007-002/62 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
16
| बुध सिंह MP-45-003-007-002/160 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
17
| जन्ना बाई MP-45-003-007-002/110 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
18
| झम्मो बाई MP-45-003-007-002/63 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
19
| Mukesh(Self) MP-45-003-007-002/281 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
20
| Surendar(Self) MP-45-003-007-002/282 | OTHER |
मोहारी रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 18 | 18 | 18 | 20 | | | | | | | | | | | | | | |