| 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
| Nan Bai(Self) MP-45-001-053-001/22-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
2
| Bhav Singh Paraste(Self) MP-45-001-053-001/223-A | ST |
मोहरा कला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
3
| अकाली(Self) MP-45-001-053-001/225 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
4
| जवाहर MP-45-001-053-001/23 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
5
| नरायण MP-45-001-053-001/220 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
6
| तिलोक(Self) MP-45-001-053-001/222 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
7
| खन्धू(Self) MP-45-001-053-001/223 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
8
| DAYAVTIBAI MP-45-001-053-001/224-A | ST |
मोहरा कला
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
9
| कोलनिया MP-45-001-053-001/22 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
10
| DUJIYA BAI(Self) MP-45-001-053-001/224-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | UMARIA | BARB0UMARIA |
1745001WL0046095
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |