| 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
| ASHOK KUMAR(Self) MP-45-003-007-002/16-B | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL036956
| Credited |
08/11/2023
|
|
|
2
| रामप्यारी MP-45-003-007-002/160 | 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
| Yashoda Bai(Wife) MP-45-003-007-002/159-A | OTHER |
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
| LALIYA(Self) MP-45-003-007-002/171 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL036956
| Credited |
08/11/2023
|
|
|
5
| अमरती बाई MP-45-003-007-002/16 | 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
|
|
|
6
| हेमलता बाई(Wife) MP-45-003-007-002/163 | 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
|
|
|
7
| ग्यारसी MP-45-003-007-002/161 | 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
| GOMTI(Daughter-in-Law) MP-45-003-007-002/170 | ST |
मोहारी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036956
| Credited |
08/11/2023
|
|
|
9
| श्यामकली बाई MP-45-003-007-002/169 | 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
|
|
|
10
| Subhash Kumar(Self) MP-45-003-007-002/161-A | 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
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |