| 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
| कुंवर सिंह MP-45-003-007-002/124 | ST |
मोहारी रै०
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
2
| Shivkumar(Self) MP-45-003-007-002/121-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
3
| चैती बाई MP-45-003-007-002/143 | OTHER |
मोहारी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL087347
| Credited |
31/03/2023
|
|
|
4
| लालो बाइ MP-45-003-007-002/136 | ST |
मोहारी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
5
| प्रेमवती MP-45-003-007-002/129 | OTHER |
मोहारी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
6
| भागवती MP-45-003-007-002/13 | ST |
मोहारी रै०
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
7
| कुंती बाई MP-45-003-007-002/122 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
8
| अमृत MP-45-003-007-002/123 | OTHER |
मोहारी रै०
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
9
| बिहारी(Father) MP-45-003-007-002/15 | ST |
मोहारी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
10
| RAJKUMAR(Self) MP-45-003-007-002/137-A | ST |
मोहारी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL087347
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 2 | 10 | 7 | 8 | 8 | 4 | | | | | | | | | | | | | | |