| 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
| अहिल्या बाई(Wife) MP-45-001-053-001/212-B | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL005322
| Credited |
18/05/2024
|
|
Bagam Bai
|
2
| फूलसिह MP-45-001-053-001/227 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL005322
| Credited |
18/05/2024
|
|
Bagam Bai
|
3
| दूजे लाल MP-45-001-053-001/210 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL005322
| Credited |
18/05/2024
|
|
Bagam Bai
|
4
| SYAM LAL(Self) MP-45-001-053-001/212-A | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL005322
| Credited |
18/05/2024
|
|
Bagam Bai
|
5
| SANGEETA BAI(Wife) MP-45-001-053-001/212-A | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL005322
| Credited |
18/05/2024
|
|
Bagam Bai
|
6
| Ghansayam(Self) MP-45-001-053-001/212-B | OTHER |
मोहरा कला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL005322
| Credited |
18/05/2024
|
|
Bagam Bai
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |