| 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
| Gopal singh(Self) MP-45-001-053-001/177-C | ST |
मोहरा कला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
2
| लगिया MP-45-001-053-001/175 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
3
| Golu(Self) MP-45-001-053-001/175-A | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
4
| चम्मन MP-45-001-053-001/179 | OTHER |
मोहरा कला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
5
| नन्हू सिंह MP-45-001-053-001/175 | OTHER |
मोहरा कला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
6
| लीला MP-45-001-053-001/176 | OTHER |
मोहरा कला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
7
| लच्चो बाई MP-45-001-053-001/177 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL046101
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 5 | 7 | 7 | 1 | | | | | | | | | | | | | | |