| 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
| गनेशिया बाई धुर्वे(Self) MP-45-001-053-001/188-C | 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
| सम्मो MP-45-001-053-001/194 | OTHER |
मोहरा कला
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
3
| डुमारी SINGH(Self) MP-45-001-053-001/194 | OTHER |
मोहरा कला
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
4
| राधा MP-45-001-053-001/2 | OTHER |
मोहरा कला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
5
| दादू सिंह MP-45-001-053-001/188 | 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
| मैकी MP-45-001-053-001/188 | 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
|
|
|
7
| NANDU Kishor(Self) MP-45-001-053-001/2-A | ST |
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
|
|
|
8
| GANESHIYA BAI(Wife) MP-45-001-053-001/2-A | ST |
मोहरा कला
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
9
| Suresh Dhurwe(Self) MP-45-001-053-001/188-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
10
| भूरी मरावी(Self) MP-45-001-053-001/187-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001053WL003692
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 6 | 8 | 7 | 9 | 8 | 4 | | | | | | | | | | | | | | |