| 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
| देववती है(Self) MP-45-001-053-001/100-A | ST |
मोहरा कला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001053WL047446
| Credited |
13/03/2024
|
|
|
2
| Manisha Bai Warkade(Self) MP-45-001-053-001/159-B | ST |
मोहरा कला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL047446
| Credited |
13/03/2024
|
|
|
3
| सेम सिंह वरकड़े(Self) MP-45-001-053-001/161-A | ST |
मोहरा कला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL047446
| Credited |
13/03/2024
|
|
|
4
| चमनिया MP-45-001-053-001/128 | OTHER |
मोहरा कला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001053WL047446
| Credited |
13/03/2024
|
|
|
5
| देवीदीन(Self) MP-45-001-053-001/129-A | ST |
मोहरा कला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL047446
| Credited |
13/03/2024
|
|
|
6
| DUBIYA BAI MP-45-001-053-001/127-A | ST |
मोहरा कला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL047446
| Credited |
13/03/2024
|
|
|
7
| सुदंरिया MP-45-001-053-001/158 | OTHER |
मोहरा कला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL047446
| Credited |
13/03/2024
|
|
|
8
| Dharam Singh(Self) MP-45-001-053-001/162-C | ST |
मोहरा कला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001053WL047446
| Credited |
13/03/2024
|
|
|
9
| Duje Lal Warkade(Self) MP-45-001-053-001/159-A | ST |
मोहरा कला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL047446
| Credited |
13/03/2024
|
|
|
10
| Chandrabhan Maravi(Self) MP-45-001-053-001/130-C | ST |
मोहरा कला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001053WL047446
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |