| 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
| दीपचंद्र(Self) MP-45-001-053-001/306 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL023018
| Credited |
31/07/2023
|
|
|
2
| शिवराज(Self) MP-45-001-053-001/307 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL023018
| Credited |
31/07/2023
|
|
|
3
| दु्ली सिॅह(Husband) MP-45-001-053-001/308-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL023018
| Credited |
31/07/2023
|
|
|
4
| समनू(Self) MP-45-001-053-001/312 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL023018
| Credited |
31/07/2023
|
|
|
5
| चरन सिंह(Self) MP-45-001-053-001/321 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL023018
| Credited |
31/07/2023
|
|
|
6
| RAM DEEN(Self) MP-45-001-053-001/37-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL023018
| Credited |
31/07/2023
|
|
|
7
| Jayanti Bai(Self) MP-45-001-053-001/312-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL023018
| Credited |
31/07/2023
|
|
|
8
| कमलेश उइके(Self) MP-45-001-053-001/301-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL023018
| Credited |
31/07/2023
|
|
|
9
| Narendra Saiyam(Self) MP-45-001-053-001/296-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL023018
| Credited |
31/07/2023
|
|
|
10
| बालवती(Wife) MP-45-001-053-001/308 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL023018
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |