| 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
| फगनू(Self) MP-45-001-053-001/218 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL050733
| Credited |
04/10/2022
|
|
|
2
| अमर सिह MP-45-001-053-001/219 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL050733
| Credited |
05/10/2022
|
|
|
3
| खन्धू(Self) MP-45-001-053-001/223 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL050733
| Credited |
04/10/2022
|
|
|
4
| सुदामा बाई(Wife) MP-45-001-053-001/223 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL050733
| Credited |
04/10/2022
|
|
|
5
| उर्मिला बाई(Self) MP-45-001-053-001/219-A | ST |
मोहरा कला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL050733
| Credited |
05/10/2022
|
|
|
6
| गोली बाई(Wife) MP-45-001-053-001/220 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL050733
| Credited |
04/10/2022
|
|
|
7
| गुडडी बाई(Wife) MP-45-001-053-001/218 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL050733
| Credited |
04/10/2022
|
|
|
8
| Deoki Bai(Self) MP-45-001-053-001/17-B | ST |
मोहरा कला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL050733
| Credited |
05/10/2022
|
|
|
9
| Durgee Bai(Self) MP-45-001-053-001/17-D | ST |
मोहरा कला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL050733
| Credited |
05/10/2022
|
|
|
10
| ममता मरकाम(Wife) MP-45-001-053-001/17-C | ST |
मोहरा कला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL050733
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |