| 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
| OM BAI(Self) MP-45-001-053-001/25-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
2
| भगवनिया(Self) MP-45-001-053-001/25-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
3
| Chamra Singh Dhurve(Self) MP-45-001-053-001/270-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
4
| पानबाई(Self) MP-45-001-053-001/263 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
5
| दसरू(Self) MP-45-001-053-001/255 | OTHER |
मोहरा कला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
6
| प्रहलाद(Self) MP-45-001-053-001/298 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
7
| गुलाब MP-45-001-053-001/299 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
8
| PAN BAI(Self) MP-45-001-053-001/255-A | OTHER |
मोहरा कला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
9
| KHEM SINGH(Self) MP-45-001-053-001/247-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
10
| Narendra Saiyam(Self) MP-45-001-053-001/296-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |