| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बीर सिंह MP-45-001-053-001/154 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL039850
| Credited |
11/08/2020
|
|
|
2
| बुधनिया MP-45-001-053-001/185 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL039850
| Credited |
11/08/2020
|
|
|
3
| झल्लू सिंह(Self) MP-45-001-053-001/326 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL039850
| Credited |
11/08/2020
|
|
|
4
| श्यामा बाई(Wife) MP-45-001-053-001/326 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL039850
| Credited |
10/08/2020
|
|
|
5
| पीतम MP-45-001-053-001/56 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL039850
| Credited |
11/08/2020
|
|
|
6
| मीरा MP-45-001-053-001/56 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL039850
| Credited |
11/08/2020
|
|
|
7
| बिसरती MP-45-001-053-001/154 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL039850
| Credited |
11/08/2020
|
|
|
8
| JAVAHAR(Self) MP-45-001-053-001/154-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL039850
| Credited |
11/08/2020
|
|
|
9
| DUMANIYA BAI(Wife) MP-45-001-053-001/154-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL039850
| Credited |
11/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |