| 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
| भददर MP-45-002-065-001/3-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069023
| Credited |
17/12/2022
|
|
|
2
| राजेश कुमार MP-45-002-065-001/30 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069023
| Credited |
17/12/2022
|
|
|
3
| गनेसा MP-45-002-065-001/25 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069023
| Credited |
14/12/2022
|
|
|
4
| चेतराम MP-45-002-065-001/36 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069023
| Credited |
17/12/2022
|
|
|
5
| Sunita(Wife) MP-45-002-065-001/37 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL069023
| Credited |
14/12/2022
|
|
|
6
| चम्मी बाई MP-45-002-065-001/29 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069023
| Credited |
17/12/2022
|
|
|
7
| रामप्यारी MP-45-002-065-001/33 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069023
| Credited |
17/12/2022
|
|
|
8
| लमिया MP-45-002-065-001/3 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069023
| Credited |
17/12/2022
|
|
|
9
| Mukesh(Self) MP-45-002-065-001/30-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069023
| Credited |
17/12/2022
|
|
|
10
| सोनकली(Wife) MP-45-002-065-001/30-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069023
| Credited |
14/12/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |