| 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
| चैन सिंह MP-45-001-053-001/165 | OTHER |
मोहरा कला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL083737
| Credited |
28/02/2023
|
|
|
2
| RAMESH(Self) MP-45-001-053-001/147-A | ST |
मोहरा कला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL083737
| Credited |
28/02/2023
|
|
|
3
| Aasti baid(Self) MP-45-001-053-001/147-B | ST |
मोहरा कला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL083737
| Credited |
28/02/2023
|
|
|
4
| हेमपाल धुर्वे(Self) MP-45-001-053-001/177-A | ST |
मोहरा कला
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL083737
| Credited |
28/02/2023
|
|
|
5
| Shivani Bai Dhurve(Self) MP-45-001-053-001/165-C | ST |
मोहरा कला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL083737
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |