| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DULLI BAI MP-45-002-065-001/7-B | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL087022
| Credited |
25/01/2021
|
|
|
2
| दशरथ MP-45-002-065-001/72 | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL087022
| Credited |
25/01/2021
|
|
|
3
| राम लाल MP-45-002-065-001/73 | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL087022
| Credited |
25/01/2021
|
|
|
4
| गंगा प्रसाद MP-45-002-065-001/75 | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL087022
| Credited |
25/01/2021
|
|
|
5
| शिवलाल MP-45-002-065-001/77 | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL087022
| Credited |
25/01/2021
|
|
|
6
| हंसी MP-45-002-065-001/7 | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL087022
| Credited |
27/01/2021
|
|
|
7
| दुर्गा बाई MP-45-002-065-001/8-A | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL087022
| Credited |
27/01/2021
|
|
|
8
| RAJENDRA(Son) MP-45-002-065-001/71 | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL087022
| Credited |
25/01/2021
|
|
|
9
| मुख्खी MP-45-002-065-001/70 | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL087022
| Credited |
25/01/2021
|
|
|
10
| राम कुमार MP-45-002-065-001/79 | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL087022
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |