| 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
| गंदिया बाई MP-45-003-007-002/217 | 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
|
|
|
2
| सावित्री बाई MP-45-003-007-002/219 | 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
|
|
|
3
| भीम सिंह MP-45-003-007-002/223 | 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
|
|
|
4
| फुलवती MP-45-003-007-002/228 | 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
|
|
|
5
| GOVIND SINGH(Self) MP-45-003-007-002/229 | OTHER |
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
|
|
|
6
| जयपाल MP-45-003-007-002/22 | 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
|
|
|
7
| MOHAN SINGH(Son) MP-45-003-007-002/218 | OTHER |
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
|
|
|
8
| mahesh(Self) MP-45-003-007-002/218-A | 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
|
|
|
9
| Parvati Yadav(Wife) MP-45-003-007-002/219-A | OTHER |
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
|
|
|
10
| SARSVATI(Wife) MP-45-003-007-002/228-B | 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 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |