| 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
| Anil Singh Marko(Self) MP-45-001-053-001/94-C | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
2
| Sonshah Marko(Self) MP-45-001-053-001/95-B | ST |
मोहरा कला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
3
| चम्मर MP-45-001-053-001/96 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
4
| मंगल MP-45-001-053-001/95 | OTHER |
मोहरा कला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
5
| रतनू MP-45-001-053-001/98 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
6
| बैसखिया MP-45-001-053-001/95 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
7
| गोमती MP-45-001-053-001/94 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
8
| राजबाई(Self) MP-45-001-053-001/96-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | UMARIA | SBIN0001349 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
9
| रवि मरकाम(Self) MP-45-001-053-001/96-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
10
| NEHA BAI(Wife) MP-45-001-053-001/95-A | ST |
मोहरा कला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 10 | 10 | 5 | | | | | | | | | | | | | | |