| 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
| समारू लाल MP-45-003-007-002/173 | ST |
मोहारी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
2
| राजेश MP-45-003-007-002/174 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
3
| सोनवती MP-45-003-007-002/175 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
4
| LALIYA(Self) MP-45-003-007-002/171 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
5
| इंदर सिंह MP-45-003-007-002/18 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
6
| पहलवती MP-45-003-007-002/18 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
7
| अनीता बाई(Wife) MP-45-003-007-002/172 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
8
| पहलवती MP-45-003-007-002/178 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
9
| durga prasad(Self) MP-45-003-007-002/175-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
10
| PHUSHPA(Wife) MP-45-003-007-002/177 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |