| 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
| जवाहर(Self) MP-45-001-053-001/289 | OTHER |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL037740
| Credited |
08/11/2023
|
|
|
2
| बराती MP-45-001-053-001/29 | OTHER |
मोहरा कला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL037740
| Credited |
08/11/2023
|
|
|
3
| विश्नू(Self) MP-45-001-053-001/291 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL037740
| Credited |
08/11/2023
|
|
|
4
| समारू(Self) MP-45-001-053-001/295 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL037740
| Credited |
08/11/2023
|
|
|
5
| प्रहलाद(Self) MP-45-001-053-001/298 | OTHER |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL037740
| Credited |
08/11/2023
|
|
|
6
| हरी सिह MP-45-001-053-001/296 | OTHER |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL037740
| Credited |
08/11/2023
|
|
|
7
| Narendra Saiyam(Self) MP-45-001-053-001/296-B | ST |
मोहरा कला
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL037740
| Credited |
08/11/2023
|
|
|
8
| Tilok Singh Saiyam(Self) MP-45-001-053-001/291-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL037740
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 6 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |