| 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
| भागो बाई MP-45-001-053-001/98 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL087105
| Credited |
28/03/2023
|
|
|
2
| मीरा MP-45-001-053-001/64 | OTHER |
मोहरा कला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL087105
| Credited |
28/03/2023
|
|
|
3
| JHALLU(Self) MP-45-001-053-001/67-A | ST |
मोहरा कला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL087105
| Credited |
28/03/2023
|
|
|
4
| मैकू सिंह मरकाम(Self) MP-45-001-053-001/86-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL087105
| Credited |
28/03/2023
|
|
|
5
| विस्मत MP-45-001-053-001/92 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL087105
| Credited |
28/03/2023
|
|
|
6
| NEHA BAI(Wife) MP-45-001-053-001/95-A | ST |
मोहरा कला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL087105
| Credited |
28/03/2023
|
|
|
7
| रवि मरकाम(Self) MP-45-001-053-001/96-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL087105
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |