| 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
| कमलवती MP-45-003-007-002/213 | ST |
मोहारी रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL037766
| Credited |
09/11/2023
|
|
|
2
| Suman Bai(Wife) MP-45-003-007-002/216 | ST |
मोहारी रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL037766
| Credited |
09/11/2023
|
|
|
3
| प्रेम सिह MP-45-003-007-002/217 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL037766
| Credited |
09/11/2023
|
|
|
4
| भीम सिंह MP-45-003-007-002/223 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL037766
| Credited |
09/11/2023
|
|
|
5
| मुन्ना सिंह MP-45-003-007-002/153 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL037766
| Credited |
09/11/2023
|
|
|
6
| रामप्रसाद(Self) MP-45-003-007-002/237 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL037766
| Credited |
09/11/2023
|
|
|
7
| सुशील कुमार्(Self) MP-45-003-007-002/240 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL037766
| Credited |
09/11/2023
|
|
|
8
| सुरेश कुमार(Self) MP-45-003-007-002/236 | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL037766
| Credited |
10/11/2023
|
|
|
9
| Sarita yadav(Daughter) MP-45-003-007-002/191 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL037766
| Credited |
10/11/2023
|
|
|
10
| Anuradha Uikey(Wife) MP-45-003-007-002/151 | ST |
मोहारी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL037766
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 7 | 6 | 7 | 3 | | | | | | | | | | | | | | |