| 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
| सावित्री बाई यादव(Wife) MP-45-002-065-001/9-B | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
2
| संतोषी(Daughter-in-Law) MP-45-002-065-001/88 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
3
| बिश्मतिया MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
4
| ग्लोबबाई(Wife) MP-45-002-065-001/89-B | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
5
| प्रेमवती MP-45-002-065-001/90 | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
6
| गौतम सिह MP-45-002-065-001/91 | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
7
| डमनिया MP-45-002-065-001/9 | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
8
| सुखवती(Wife) MP-45-002-065-001/89-C | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
9
| Seeta Bai(Daughter) MP-45-002-065-001/84 | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
10
| रेशमी(Wife) MP-45-002-065-001/9-C | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002WL0060971
| Credited |
11/07/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |