| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| MUKESH SINGH(Son) MP-45-001-053-001/133 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1745001053WL020297
| Credited |
23/06/2020
|
|
|
2
| Nan Bai(Self) MP-45-001-053-001/22-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1745001053WL020297
| Credited |
23/06/2020
|
|
|
3
| फगनू MP-45-001-053-001/244 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL020297
| Credited |
24/06/2020
|
|
|
4
| जगदीश MP-45-001-053-001/245 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL020297
| Credited |
24/06/2020
|
|
|
5
| चम्मर सिंह MP-45-001-053-001/134 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL020297
| Credited |
24/06/2020
|
|
|
6
| सावित्री MP-45-001-053-001/133 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL020297
| Credited |
24/06/2020
|
|
|
7
| पारवती MP-45-001-053-001/134 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL020297
| Credited |
24/06/2020
|
|
|
8
| SUKRTIBAI(Self) MP-45-001-053-001/135-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL020297
| Credited |
24/06/2020
|
|
|
9
| दल्लू मरावी(Self) MP-45-001-053-001/136-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL020297
| Credited |
24/06/2020
|
|
|
10
| गोली बाई मरावी MP-45-001-053-001/136-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL020297
| Credited |
24/06/2020
|
|
|
11
| भदिया बाई(Wife) MP-45-001-053-001/244 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL020297
| Credited |
24/06/2020
|
|
|
12
| सकुन्ता(Wife) MP-45-001-053-001/245 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL020297
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |