| 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
| रामकुमारी MP-45-003-007-002/195 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
2
| SHANKRTI YADAV(Wife) MP-45-003-007-002/191-A | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
3
| बिसरता बाई MP-45-003-007-002/190 | OTHER |
मोहारी रै०
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
4
| सुशीला MP-45-003-007-002/19 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
5
| मान सिह MP-45-003-007-002/189 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
6
| Anita Bai(Self) MP-45-003-007-002/190-A | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
7
| बजारी सिंह MP-45-003-007-002/192 | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
8
| लिम्मी बाई MP-45-003-007-002/193 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
9
| भागा बाई MP-45-003-007-002/196 | ST |
मोहारी रै०
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
10
| Sarita yadav(Daughter) MP-45-003-007-002/191 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |