| 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
| ललता बाई उइके(Self) MP-45-001-053-001/14-C | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL020352
| Credited |
16/07/2023
|
|
|
2
| सम्मारु सिंह(Self) MP-45-001-053-001/141-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL020352
| Credited |
16/07/2023
|
|
|
3
| बैसाखियां बाई(Wife) MP-45-001-053-001/141-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL020352
| Credited |
16/07/2023
|
|
|
4
| विशाली MP-45-001-053-001/141 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL020352
| Credited |
16/07/2023
|
|
|
5
| रामदयाल MP-45-001-053-001/140 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL020352
| Credited |
16/07/2023
|
|
|
6
| कुवंरिया MP-45-001-053-001/140 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL020352
| Credited |
16/07/2023
|
|
|
7
| ओम सिंह उइके(Self) MP-45-001-053-001/14-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL020352
| Credited |
16/07/2023
|
|
|
8
| डुमनिया MP-45-001-053-001/141 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL020352
| Credited |
16/07/2023
|
|
|
9
| HIROUNDA BAI(Self) MP-45-001-053-001/142-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL020352
| Credited |
16/07/2023
|
|
|
10
| ग्यानती बाई(Wife) MP-45-001-053-001/14-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL020352
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 2 | 2 | | | | | | | | | | | | | | |