| 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
| परसुराम(Self) MP-45-003-007-002/230 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL023645
| Credited |
01/07/2020
|
|
|
2
| ममता बाई(Wife) MP-45-003-007-002/230 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL023645
| Credited |
01/07/2020
|
|
|
3
| सैसार(Mother) MP-45-003-007-002/146 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL023645
| Credited |
01/07/2020
|
|
|
4
| धन्नू सिंह MP-45-003-007-002/72 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL023645
| Credited |
01/07/2020
|
|
|
5
| मीरा बाई MP-45-003-007-002/72 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL023645
| Credited |
01/07/2020
|
|
|
6
| naresh(Self) MP-45-003-007-002/72-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL023645
| Credited |
04/07/2020
|
|
|
7
| सुरेश कुमार(Self) MP-45-003-007-002/236 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023645
| Credited |
04/07/2020
|
|
|
8
| समल बाई(Wife) MP-45-003-007-002/236 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL023645
| Credited |
04/07/2020
|
|
|
9
| NAVLU SINGH(Self) MP-45-003-007-002/146-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023645
| Credited |
01/07/2020
|
|
|
10
| Bhudharam(Self) MP-45-003-007-002/146-B | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023645
| Credited |
01/07/2020
|
|
|
11
| मानू लाल(Self) MP-45-003-007-002/146 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL023645
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |