| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Savitri(Self) MP-45-001-053-001/203-A | SC |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL032917
| Credited |
09/11/2023
|
|
|
2
| जमुना MP-45-001-053-001/211 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL032917
| Credited |
09/11/2023
|
|
|
3
| नान बाई विश्वकर्मा(Wife) MP-45-001-053-001/212 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL032917
| Credited |
09/11/2023
|
|
|
4
| प्रेम बाई MP-45-001-053-001/210 | OTHER |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL032917
| Credited |
09/11/2023
|
|
|
5
| अधारी सिंह MP-45-001-053-001/211 | OTHER |
मोहरा कला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL032917
| Credited |
09/11/2023
|
|
|
6
| इंद्रा मरावी(Self) MP-45-001-053-001/210-A | ST |
मोहरा कला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL032917
| Credited |
09/11/2023
|
|
|
7
| NANHU SINGH(Self) MP-45-001-053-001/202-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL032917
| Credited |
09/11/2023
|
|
|
8
| KOTA BAI(Wife) MP-45-001-053-001/202-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL032917
| Credited |
09/11/2023
|
|
|
9
| SYAM LAL(Self) MP-45-001-053-001/212-A | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL032917
| Credited |
09/11/2023
|
|
|
10
| Avon prasad(Husband) MP-45-001-053-001/211-A | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL032917
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 0 | 0 | 10 | | | | | | | | | | | | | | |