| 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
| जवाहर(Self) MP-45-001-053-001/289 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL007416
| Credited |
30/05/2023
|
|
|
2
| सोहाग(Wife) MP-45-001-053-001/296 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL007416
| Credited |
30/05/2023
|
|
|
3
| प्रहलाद(Self) MP-45-001-053-001/298 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL007416
| Credited |
30/05/2023
|
|
|
4
| गुलाब MP-45-001-053-001/299 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL007416
| Credited |
30/05/2023
|
|
|
5
| मैकी बाई(Wife) MP-45-001-053-001/299 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL007416
| Credited |
30/05/2023
|
|
|
6
| राजू(Self) MP-45-001-053-001/301 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL007416
| Credited |
30/05/2023
|
|
|
7
| भागवती(Wife) MP-45-001-053-001/289 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001053WL007416
| Credited |
30/05/2023
|
|
|
8
| हरी सिह MP-45-001-053-001/296 | OTHER |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL007416
| Credited |
30/05/2023
|
|
|
9
| Jitendra Saiyam(Self) MP-45-001-053-001/296-A | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL007416
| Credited |
30/05/2023
|
|
|
10
| Narendra Saiyam(Self) MP-45-001-053-001/296-B | ST |
मोहरा कला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001053WL007416
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |