| 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
| ईश्वर सिंह MP-45-003-007-002/35 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001736
| Credited |
19/04/2019
|
|
|
2
| बलमु(Self) MP-45-003-007-002/32 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001736
| Credited |
19/04/2019
|
|
|
3
| बिसनू MP-45-003-007-002/34 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001736
| Credited |
19/04/2019
|
|
|
4
| सेवकली(Wife) MP-45-003-007-002/238 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001736
| Credited |
19/04/2019
|
|
|
5
| प्यार सिंह MP-45-003-007-002/48 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001736
| Credited |
19/04/2019
|
|
|
6
| किरन MP-45-003-007-002/48 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001736
| Credited |
19/04/2019
|
|
|
7
| लमिया बाई(Wife) MP-45-003-007-002/32 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001736
| Credited |
19/04/2019
|
|
|
8
| शंकर सिंह(Self) MP-45-003-007-002/238 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001736
| Credited |
19/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |