| 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
| बिर सिंह टेकाम(Self) MP-45-001-053-001/98-A | ST |
मोहरा कला
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
2
| JankiBai(Self) MP-45-001-053-001/98-B | ST |
मोहरा कला
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
3
| हिरौवा MP-45-001-053-001/99 | OTHER |
मोहरा कला
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
4
| गोविंद धुर्वे(Self) MP-45-001-053-001/99-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
5
| ANJNI DHURVE(Wife) MP-45-001-053-001/99-A | ST |
मोहरा कला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | UMARIYA | PUNB0642300 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 5 | 3 | 2 | 3 | 5 | 1 | 5 | | | | | | | | | | | | | | |