| 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
| Daropti Bai Yadav(Wife) MP-45-001-053-001/175-A | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL0065984
| Credited |
09/12/2022
|
|
|
2
| Gopal singh(Self) MP-45-001-053-001/177-C | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL053490
| Credited |
13/10/2022
|
|
|
3
| Golu(Self) MP-45-001-053-001/175-A | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001053WL053490
| Credited |
13/10/2022
|
|
|
4
| बहादुर(Self) MP-45-001-053-001/236 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL053490
| Credited |
13/10/2022
|
|
|
5
| नत्थू सिंह MP-45-001-053-001/207 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL053490
| Credited |
13/10/2022
|
|
|
6
| इन्दो बाई(Wife) MP-45-001-053-001/225 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL053490
| Credited |
13/10/2022
|
|
|
7
| मिलन MP-45-001-053-001/177 | OTHER |
मोहरा कला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL053490
| Credited |
13/10/2022
|
|
|
8
| लच्चो बाई MP-45-001-053-001/177 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL053490
| Credited |
13/10/2022
|
|
|
9
| सुरेश सिंह मार्को(Self) MP-45-001-053-001/238-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL053490
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |