| 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
| सहद्री बाई MP-45-003-007-002/29 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
2
| इंद्रा बाई MP-45-003-007-002/31 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
3
| अमरवती MP-45-003-007-002/34 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
4
| कलावती MP-45-003-007-002/35 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
5
| भदद्री(Self) MP-45-003-007-002/38 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
6
| कवल सिंह MP-45-003-007-002/30 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
7
| Mukesh(Self) MP-45-003-007-002/281 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
8
| PRAHLAD(Self) MP-45-003-007-002/28-A | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
9
| Ameeta(Wife) MP-45-003-007-002/282 | OTHER |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
10
| सुंदरिया बाई MP-45-003-007-002/37 | ST |
मोहारी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL033503
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |