| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गिरजा बाई MP-45-003-007-002/104 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL013283
| Credited |
20/06/2023
|
|
|
2
| दुरपत MP-45-003-007-002/82 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL013283
| Credited |
20/06/2023
|
|
|
3
| जयमती बाई MP-45-003-007-002/93 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL013283
| Credited |
20/06/2023
|
|
|
4
| NARBADIYA MARAVI(Wife) MP-45-003-007-002/92-B | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013283
| Credited |
20/06/2023
|
|
|
5
| कमली बाई MP-45-003-007-002/92 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013283
| Credited |
20/06/2023
|
|
|
6
| TIHARI LAL(Self) MP-45-003-007-002/92-B | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013283
| Credited |
20/06/2023
|
|
|
7
| Shreebati(Wife) MP-45-003-007-002/93-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013283
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |