| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुन्दर मरावी(Self) MP-45-001-053-001/18-A | ST |
मोहरा कला
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL009791
| Credited |
13/06/2024
|
|
|
2
| कमली MP-45-001-053-001/190 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL009791
| Credited |
13/06/2024
|
|
|
3
| लम्मू मार्को(Self) MP-45-001-053-001/192-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL009791
| Credited |
13/06/2024
|
|
|
4
| द्रोपती MP-45-001-053-001/204 | OTHER |
मोहरा कला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL009791
| Credited |
13/06/2024
|
|
|
5
| सुखलाल MP-45-001-053-001/200 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL009791
| Credited |
13/06/2024
|
|
|
6
| फगनू सिंह(Self) MP-45-001-053-001/218-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL009791
| Credited |
13/06/2024
|
|
|
7
| Prem Singh(Self) MP-45-001-053-001/204-A | ST |
मोहरा कला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL009791
| Credited |
13/06/2024
|
|
|
8
| Pusiya bai(Self) MP-45-001-053-001/197-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL009791
| Credited |
13/06/2024
|
|
|
9
| Durgee Bai(Self) MP-45-001-053-001/17-D | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL009791
| Credited |
13/06/2024
|
|
|
10
| मुकेश मरकाम(Self) MP-45-001-053-001/17-C | ST |
मोहरा कला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL009791
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 8 | 9 | 8 | 8 | 10 | 9 | 0 | 9 | 8 | 10 | 0 | | | | | | | | | | | | | | |