| 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
| भगत MP-45-003-007-002/103 | OTHER |
मोहारी रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL039837
| Credited |
01/01/2024
|
|
|
2
| DEEPAK KUMAR SONWANI(Self) MP-45-003-007-002/112-B | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL039837
| Credited |
01/01/2024
|
|
|
3
| मिदरों बाई MP-45-003-007-002/105 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL039837
| Credited |
01/01/2024
|
|
|
4
| जीरा बाई MP-45-003-007-002/107 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL039837
| Credited |
01/01/2024
|
|
|
5
| माधवी बाई MP-45-003-007-002/157 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL039837
| Credited |
01/01/2024
|
|
|
6
| दुर्गा बाई MP-45-003-007-002/155 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL039837
| Credited |
01/01/2024
|
|
|
7
| भगत सिह MP-45-003-007-002/159 | ST |
मोहारी रै०
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL039837
| Credited |
01/01/2024
|
|
|
8
| अनिल कुमार MP-45-003-007-002/170 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL039837
| Credited |
01/01/2024
|
|
|
9
| रामकुमार MP-45-003-007-002/108 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL039837
| Credited |
01/01/2024
|
|
|
10
| श्रीराम(Self) MP-45-003-007-002/114 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL039837
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |