| 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
| मंती बाई MP-45-003-007-002/183 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002478
| Credited |
12/05/2023
|
|
|
2
| बिसरता बाई MP-45-003-007-002/190 | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002478
| Credited |
12/05/2023
|
|
|
3
| सुशीला MP-45-003-007-002/19 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002478
| Credited |
12/05/2023
|
|
|
4
| Anita Bai(Self) MP-45-003-007-002/190-A | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002478
| Credited |
12/05/2023
|
|
|
5
| नानी बाई MP-45-003-007-002/184 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002478
| Credited |
12/05/2023
|
|
|
6
| भगत सिंह MP-45-003-007-002/185 | ST |
मोहारी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002478
| Credited |
12/05/2023
|
|
|
7
| जयंती बाई MP-45-003-007-002/186 | ST |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002478
| Credited |
12/05/2023
|
|
|
8
| matte singh(Self) MP-45-003-007-002/187-A | OTHER |
मोहारी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002478
| Credited |
12/05/2023
|
|
|
9
| SUKARTI(Wife) MP-45-003-007-002/184-A | ST |
मोहारी रै०
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL002478
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |