| 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
| डुमारी(Self) MP-45-001-053-001/248 | OTHER |
मोहरा कला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001053WL036058
| Credited |
09/11/2023
|
|
|
2
| Nan Bai Warkade(Self) MP-45-001-053-001/248-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001053WL036058
| Credited |
09/11/2023
|
|
|
3
| PREM BAI MARKAM(Wife) MP-45-001-053-001/192-A | ST |
मोहरा कला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL036058
| Credited |
09/11/2023
|
|
|
4
| राधा MP-45-001-053-001/2 | OTHER |
मोहरा कला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL036058
| Credited |
09/11/2023
|
|
|
5
| दुखिया बाई(Wife) MP-45-001-053-001/248 | OTHER |
मोहरा कला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL036058
| Credited |
09/11/2023
|
|
|
6
| Arti Temre(Self) MP-45-001-053-001/235-B | ST |
मोहरा कला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL036058
| Credited |
09/11/2023
|
|
|
7
| NANDU Kishor(Self) MP-45-001-053-001/2-A | ST |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL036058
| Credited |
09/11/2023
|
|
|
8
| GANESHIYA BAI(Wife) MP-45-001-053-001/2-A | ST |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL036058
| Credited |
09/11/2023
|
|
|
9
| Begam bai(Wife) MP-45-001-053-001/211-A | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL036058
| Credited |
09/11/2023
|
|
|
10
| Avon prasad(Husband) MP-45-001-053-001/211-A | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL036058
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |