| 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
| इंदर सिंह MP-45-003-007-002/18 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL042730
| Credited |
01/03/2024
|
|
|
2
| पहलवती MP-45-003-007-002/18 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL042730
| Credited |
02/03/2024
|
|
|
3
| राय सिहं MP-45-003-007-002/207 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL042730
| Credited |
02/03/2024
|
|
|
4
| माहेबाई MP-45-003-007-002/207 | ST |
मोहारी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL042730
| Credited |
02/03/2024
|
|
|
5
| सुशीला MP-45-003-007-002/19 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL042730
| Credited |
01/03/2024
|
|
|
6
| अनीता MP-45-003-007-002/20 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL042730
| Credited |
01/03/2024
|
|
|
7
| चंदर बाई MP-45-003-007-002/23 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL042730
| Credited |
01/03/2024
|
|
|
8
| जयपाल MP-45-003-007-002/22 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL042730
| Credited |
01/03/2024
|
|
|
9
| SARSVATI(Wife) MP-45-003-007-002/228-B | ST |
मोहारी रै०
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL042730
| Credited |
01/03/2024
|
|
|
10
| chandravati(Wife) MP-45-003-007-002/175-A | ST |
मोहारी रै०
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL042730
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 8 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |