| 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
| धरमवती मार्को(Wife) MP-45-001-053-001/108-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1745001WL017219
| Credited |
05/07/2023
|
|
|
2
| शांती MP-45-001-053-001/109 | OTHER |
मोहरा कला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL017219
| Credited |
05/07/2023
|
|
|
3
| हरिदीन MP-45-001-053-001/110 | OTHER |
मोहरा कला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL017219
| Credited |
05/07/2023
|
|
|
4
| दददू लाल MP-45-001-053-001/106 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL017219
| Credited |
05/07/2023
|
|
|
5
| RADHA BAI(Self) MP-45-001-053-001/107-A | ST |
मोहरा कला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL017219
| Credited |
05/07/2023
|
|
|
6
| Gulabiya Bai(Self) MP-45-001-053-001/107-B | ST |
मोहरा कला
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL017219
| Credited |
05/07/2023
|
|
|
7
| मुकेश मार्को(Self) MP-45-001-053-001/108-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL017219
| Credited |
05/07/2023
|
|
|
8
| चम्मन बाई MP-45-001-053-001/110 | OTHER |
मोहरा कला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL017219
| Credited |
05/07/2023
|
|
|
9
| NANHI BAI(Wife) MP-45-001-053-001/110-A | ST |
मोहरा कला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL017219
| Credited |
05/07/2023
|
|
|
10
| चिंदो बाई(Wife) MP-45-001-053-001/112 | OTHER |
मोहरा कला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL017219
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 5 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |