| 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
| Koushlya Bai(Wife) MP-45-003-007-002/286 | OTHER |
मोहारी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
2
| ईश्वर सिंह MP-45-003-007-002/35 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
3
| उदय सिंह MP-45-003-007-002/29 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
4
| इंद्रा बाई MP-45-003-007-002/31 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
5
| अमरवती MP-45-003-007-002/34 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
6
| भदद्री(Self) MP-45-003-007-002/38 | ST |
मोहारी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
7
| कवल सिंह MP-45-003-007-002/30 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
8
| Mukesh(Self) MP-45-003-007-002/281 | ST |
मोहारी रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
9
| सुंदरिया बाई MP-45-003-007-002/37 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |