| 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
| सेमसिह MP-45-001-053-001/313 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
2
| सुशीला बाई(Wife) MP-45-001-053-001/313 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
3
| शिवराज(Self) MP-45-001-053-001/307 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
4
| समनू(Self) MP-45-001-053-001/312 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
5
| चैतू MP-45-001-053-001/36 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
6
| Jayanti Bai(Self) MP-45-001-053-001/312-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
7
| Dumari lal(Husband) MP-45-001-053-001/331 | OTHER |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
8
| बसोर सिंह सैयाम(Self) MP-45-001-053-001/34-B | ST |
मोहरा कला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
9
| रवि सैयाम(Self) MP-45-001-053-001/36-A | ST |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
10
| Mahendra Singh Saiyam(Self) MP-45-001-053-001/306-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL040019
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 10 | 8 | 9 | | | | | | | | | | | | | | |