| 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
| उषा बाई(Self) MP-45-001-053-001/230-A | ST |
मोहरा कला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL090810
| Credited |
01/02/2021
|
|
|
2
| डग्गू सिंह MP-45-001-053-001/206 | OTHER |
मोहरा कला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL090810
| Credited |
18/03/2021
|
|
|
3
| लंगरा MP-45-001-053-001/21 | OTHER |
मोहरा कला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL090810
|
|
|
|
|
4
| ईश्वर(Self) MP-45-001-053-001/221 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL090810
| Credited |
18/03/2021
|
|
|
5
| प्रेमलाल(Self) MP-45-001-053-001/228 | OTHER |
मोहरा कला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL090810
| Credited |
18/03/2021
|
|
|
6
| दसरू(Self) MP-45-001-053-001/255 | OTHER |
मोहरा कला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL090810
| Credited |
17/03/2021
|
|
|
7
| PAN BAI(Self) MP-45-001-053-001/255-A | OTHER |
मोहरा कला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL090810
| Credited |
17/03/2021
|
|
|
8
| कैलाश यादव(Self) MP-45-001-053-001/239-A | OTHER |
मोहरा कला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL090810
| Credited |
01/02/2021
|
|
|
9
| क्रष्णाकुमार(Self) MP-45-001-053-001/205-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL090810
| Credited |
18/03/2021
|
|
|
10
| gopal singh(Self) MP-45-001-053-001/205-C | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL090810
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |