| 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
| ललता बाई उइके(Self) MP-45-001-053-001/14-C | ST |
मोहरा कला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
2
| पुन्नू MP-45-001-053-001/14 | OTHER |
मोहरा कला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
3
| राम मनोहर(Self) MP-45-001-053-001/14-A | ST |
मोहरा कला
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
4
| SOHAN(Self) MP-45-001-053-001/139-B | ST |
मोहरा कला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
5
| Dhiru warkade(Self) MP-45-001-053-001/139-C | OTHER |
मोहरा कला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
6
| Mithlesh(Wife) MP-45-001-053-001/139-C | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
7
| ओम सिंह उइके(Self) MP-45-001-053-001/14-B | ST |
मोहरा कला
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
8
| ग्यानती बाई(Wife) MP-45-001-053-001/14-A | ST |
मोहरा कला
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 3 | 1 | 4 | 5 | 7 | 8 | 2 | | | | | | | | | | | | | | |