| 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
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL054849
| Credited |
24/04/2024
|
|
|
2
| Sonshah Marko(Self) MP-45-001-053-001/95-B | ST |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL054849
| Credited |
24/04/2024
|
|
|
3
| आसमी बाई वरकड़े(Self) MP-45-001-053-001/66-C | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001053WL054849
| Credited |
23/04/2024
|
|
|
4
| EATO BAI(Wife) MP-45-001-053-001/67-B | ST |
मोहरा कला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL054849
| Credited |
23/04/2024
|
|
|
5
| सुनील सिंह धुर्वे(Self) MP-45-001-053-001/67-C | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL054849
| Credited |
23/04/2024
|
|
|
6
| SUKKO BAI MP-45-001-053-001/93-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL054849
| Credited |
23/04/2024
|
|
|
7
| बैसखिया MP-45-001-053-001/95 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL054849
| Credited |
23/04/2024
|
|
|
8
| दीपू मरकाम(Self) MP-45-001-053-001/7-A | ST |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL054849
| Credited |
24/04/2024
|
|
|
9
| NEHA BAI(Wife) MP-45-001-053-001/95-A | ST |
मोहरा कला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL054849
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |