| 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
| जसकरन MP-45-003-007-002/131 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL036537
| Credited |
08/11/2023
|
|
|
2
| लाली बाई MP-45-003-007-002/133 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
3
| मंगल सिंह MP-45-003-007-002/140 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
4
| चैती बाई MP-45-003-007-002/143 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL036537
| Credited |
08/11/2023
|
|
|
5
| SEEMA BAI(Wife) MP-45-003-007-002/135 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
6
| मेवा सिंह MP-45-003-007-002/137 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
7
| लालाराम MP-45-003-007-002/138 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
8
| अमृत MP-45-003-007-002/123 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
9
| SATTU SINGH(Self) MP-45-003-007-002/143-A | ST |
मोहारी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
10
| Anuradha Uikey(Wife) MP-45-003-007-002/151 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL036537
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 8 | 8 | 7 | | | | | | | | | | | | | | |