| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
2
| हेमवती MP-45-003-007-002/173 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
3
| सोनवती MP-45-003-007-002/175 | ST |
मोहारी रै०
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
4
| मंती बाई MP-45-003-007-002/165 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
5
| संतोष MP-45-003-007-002/163 | ST |
मोहारी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
6
| GOMTI(Daughter-in-Law) MP-45-003-007-002/170 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
7
| अनीता बाई(Wife) MP-45-003-007-002/172 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
8
| गुलाब सिंह MP-45-003-007-002/177 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
9
| श्यामकली बाई MP-45-003-007-002/169 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
10
| durga prasad(Self) MP-45-003-007-002/175-A | ST |
मोहारी रै०
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL030954
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |