| 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
| उषा बाई(Self) MP-45-001-053-001/230-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL056298
| Credited |
23/04/2024
|
|
|
2
| Laxmi(Self) MP-45-001-053-001/23-B | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL056298
| Credited |
23/04/2024
|
|
|
3
| अकाली(Self) MP-45-001-053-001/225 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL056298
| Credited |
23/04/2024
|
|
|
4
| जवाहर MP-45-001-053-001/23 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL056298
| Credited |
23/04/2024
|
|
|
5
| रतिया MP-45-001-053-001/217 | OTHER |
मोहरा कला
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL056298
| Credited |
23/04/2024
|
|
|
6
| फगनू सिंह(Self) MP-45-001-053-001/218-A | ST |
मोहरा कला
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL056298
| Credited |
23/04/2024
|
|
|
7
| उर्मिला बाई(Self) MP-45-001-053-001/219-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL056298
| Credited |
23/04/2024
|
|
|
8
| DAYAVTIBAI MP-45-001-053-001/224-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL056298
| Credited |
23/04/2024
|
|
|
9
| सुरेश सिंह मार्को(Self) MP-45-001-053-001/238-A | ST |
मोहरा कला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL056298
| Credited |
23/04/2024
|
|
|
10
| DUJIYA BAI(Self) MP-45-001-053-001/224-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | UMARIA | BARB0UMARIA |
1745001WL0060696
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |