| 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
| LALIYA(Self) MP-45-003-007-002/171 | ST |
मोहारी रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003007WL039837
| Credited |
01/01/2024
|
|
|
2
| शिवचंद्र MP-45-003-007-002/61 | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003007WL039837
| Credited |
01/01/2024
|
|
|
3
| अममर सिंह MP-45-003-007-002/65 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003007WL039837
| Credited |
01/01/2024
|
|
|
4
| सतीश MP-45-003-007-002/88 | 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
| रतनी बाई MP-45-003-007-002/74 | 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
| मूलचंद MP-45-003-007-002/75 | 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
|
|
|
7
| किरन MP-45-003-007-002/48 | 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
|
|
|
8
| MAN SINGH(Self) MP-45-003-007-002/80-A | ST |
मोहारी रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003007WL039837
| Credited |
01/01/2024
|
|
|
9
| durga prasad(Self) MP-45-003-007-002/175-A | 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
| Son singh(Self) MP-45-003-007-002/62-B | OTHER |
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
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |