| 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
| प्रहलाद(Self) MP-45-001-053-001/298 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL084730
| Credited |
25/03/2023
|
|
|
2
| राजू(Self) MP-45-001-053-001/301 | OTHER |
मोहरा कला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL084730
| Credited |
25/03/2023
|
|
|
3
| दीपचंद्र(Self) MP-45-001-053-001/306 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL084730
| Credited |
25/03/2023
|
|
|
4
| झुरू(Self) MP-45-001-053-001/316 | OTHER |
मोहरा कला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL084730
| Credited |
25/03/2023
|
|
|
5
| Savitari bai(Self) MP-45-001-053-001/306-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL084730
| Credited |
25/03/2023
|
|
|
6
| नेहाकमलेश उइके(Self) MP-45-001-053-001/301-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | Umaria | UCBA0003094 |
1745001053WL084730
| Credited |
25/03/2023
|
|
|
7
| कमलेश उइके(Self) MP-45-001-053-001/301-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL084730
| Credited |
25/03/2023
|
|
|
8
| Narendra Saiyam(Self) MP-45-001-053-001/296-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL084730
| Credited |
25/03/2023
|
|
|
9
| Mahendra Singh Saiyam(Self) MP-45-001-053-001/306-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL084730
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |