| 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
| Branda Singh Maravi(Self) MP-45-001-053-001/210-B | ST |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001053WL010248
| Credited |
13/06/2024
|
|
Lakshmi Bai Yadav
|
2
| बिरिया बाई(Self) MP-45-001-053-001/242 | OTHER |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL010248
| Credited |
13/06/2024
|
|
Lakshmi Bai Yadav
|
3
| अहिल्या बाई(Wife) MP-45-001-053-001/212-B | OTHER |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL010248
| Credited |
13/06/2024
|
|
Lakshmi Bai Yadav
|
4
| अधारी सिंह MP-45-001-053-001/211 | OTHER |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL010248
| Credited |
13/06/2024
|
|
Lakshmi Bai Yadav
|
5
| इंद्रा मरावी(Self) MP-45-001-053-001/210-A | ST |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL010248
| Credited |
13/06/2024
|
|
Lakshmi Bai Yadav
|
6
| SANGEETA BAI(Wife) MP-45-001-053-001/212-A | OTHER |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL010248
| Credited |
13/06/2024
|
|
Lakshmi Bai Yadav
|
7
| छोटी यादव(Wife) MP-45-001-053-001/23-A | OTHER |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL010248
| Credited |
13/06/2024
|
|
Lakshmi Bai Yadav
|
8
| गुडडी(Wife) MP-45-001-053-001/243 | OTHER |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL010248
| Credited |
13/06/2024
|
|
Lakshmi Bai Yadav
|
9
| धीरू सरूतिया(Self) MP-45-001-053-001/243-A | ST |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL010248
| Credited |
13/06/2024
|
|
Lakshmi Bai Yadav
|
10
| Begam bai(Wife) MP-45-001-053-001/211-A | OTHER |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL010248
| Credited |
13/06/2024
|
|
Lakshmi Bai Yadav
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |