| 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
| नरेश सिंह तेकाम(Self) MP-45-001-053-001/261-A | ST |
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
| दल्ला(Self) MP-45-001-053-001/261 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
3
| लम्मर MP-45-001-053-001/256 | 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
|
|
|
4
| मंगलिया बाई(Wife) MP-45-001-053-001/256 | 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
|
|
|
5
| सावित्री बाई(Wife) MP-45-001-053-001/254-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
6
| धर्मेंद्र धुर्वे(Self) MP-45-001-053-001/254-B | ST |
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
|
|
|
7
| Dukali Singh(Self) MP-45-001-053-001/261-B | ST |
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
| दशरथ टेकाम(Husband) MP-45-001-053-001/256-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
9
| कृष्णा बाई(Self) MP-45-001-053-001/256-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
10
| बैजन्ती धुर्वे(Wife) MP-45-001-053-001/254-B | ST |
मोहरा कला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 9 | 10 | 6 | | | | | | | | | | | | | | |