| 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
| देववती है(Self) MP-45-001-053-001/100-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL039033
| Credited |
01/01/2024
|
|
|
2
| चखलो MP-45-001-053-001/102 | OTHER |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL039033
| Credited |
01/01/2024
|
|
|
3
| घिसला MP-45-001-053-001/102 | OTHER |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL039033
| Credited |
01/01/2024
|
|
|
4
| गनेशिया MP-45-001-053-001/105 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL039033
| Credited |
01/01/2024
|
|
|
5
| दददू लाल MP-45-001-053-001/106 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL039033
| Credited |
01/01/2024
|
|
|
6
| SAMMO BAI(Wife) MP-45-001-053-001/10-A | ST |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL039033
| Credited |
01/01/2024
|
|
|
7
| राजेन्द्र(Self) MP-45-001-053-001/105-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL039033
| Credited |
01/01/2024
|
|
|
8
| भांती बाइ(Wife) MP-45-001-053-001/1 | OTHER |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL039033
| Credited |
01/01/2024
|
|
|
9
| Harsh Kumar Maravi(Son) MP-45-001-053-001/104-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL039033
| Credited |
01/01/2024
|
|
|
10
| HOLEE SINGH(Self) MP-45-001-053-001/10-A | ST |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL039033
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |