| 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
| चैती बाई(Wife) MP-45-001-053-001/355 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL0033079
| Credited |
19/04/2024
|
|
|
2
| SUSHILA BAI(Wife) MP-45-001-053-001/355-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL0033079
| Credited |
19/04/2024
|
|
|
3
| अमर MP-45-001-053-001/46 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003056
| Credited |
15/05/2023
|
|
|
4
| लालसाह MP-45-001-053-001/328 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003056
| Credited |
15/05/2023
|
|
|
5
| MAHTAP(Self) MP-45-001-053-001/328-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003056
| Credited |
15/05/2023
|
|
|
6
| DHANNI BAI(Wife) MP-45-001-053-001/328-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003056
| Credited |
15/05/2023
|
|
|
7
| MITHU(Self) MP-45-001-053-001/328-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003056
| Credited |
15/05/2023
|
|
|
8
| SAKUN BAI(Wife) MP-45-001-053-001/328-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003056
| Credited |
15/05/2023
|
|
|
9
| NANHU SINGH(Self) MP-45-001-053-001/355-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003056
| Credited |
15/05/2023
|
|
|
10
| BHGVATI BAI(Wife) MP-45-001-053-001/327-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003056
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |