| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| गंगाराम(Son) MP-45-003-007-002/110 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL006720
|
|
|
|
|
2
| जसकरन MP-45-003-007-002/131 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL006720
| Credited |
22/05/2017
|
|
|
3
| जीरा बाई MP-45-003-007-002/131 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006720
| Credited |
22/05/2017
|
|
|
4
| सैसार(Mother) MP-45-003-007-002/146 | OTHER |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006720
|
|
|
|
|
5
| भीम सिंह MP-45-003-007-002/223 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006720
| Credited |
22/05/2017
|
|
|
6
| सुरेश कुमार MP-45-003-007-002/224 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006720
| Credited |
22/05/2017
|
|
|
7
| झुनिया बाई MP-45-003-007-002/224 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL006720
| Credited |
22/05/2017
|
|
|
8
| परसुराम(Self) MP-45-003-007-002/230 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL006720
| Credited |
22/05/2017
|
|
|
9
| श्यामकली(Wife) MP-45-003-007-003/109 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006720
| Credited |
22/05/2017
|
|
|
10
| बिहारी(Self) MP-45-003-007-003/109 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006720
| Credited |
22/05/2017
|
|
|
11
| रामप्यारी MP-45-003-007-003/110 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006720
| Credited |
22/05/2017
|
|
|
12
| मेवा सिंह MP-45-003-007-002/137 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006720
| Credited |
22/05/2017
|
|
|
13
| चैती बाई MP-45-003-007-002/137 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006720
|
|
|
|
|
14
| जमुना बाई MP-45-003-007-002/229 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006720
| Credited |
21/05/2017
|
|
|
15
| जन्ना बाई MP-45-003-007-002/110 | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006720
|
|
|
|
|
16
| राजेंद MP-45-003-007-003/110 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006720
| Credited |
22/05/2017
|
|
|
17
| सुरेश कुमार(Self) MP-45-003-007-002/236 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006720
| Credited |
21/05/2017
|
|
|
18
| समल बाई(Wife) MP-45-003-007-002/236 | OTHER |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL006720
|
|
|
|
|
19
| मानू लाल(Self) MP-45-003-007-002/146 | OTHER |
मोहारी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL006720
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |