| 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
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
2
| बिश्मतिया MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
3
| रमल MP-45-002-065-001/86 | OTHER |
गनेशपुर माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
4
| ग्लोबबाई(Wife) MP-45-002-065-001/89-B | OTHER |
गनेशपुर माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
5
| बजरी MP-45-002-065-001/88 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
6
| प्रेमवती MP-45-002-065-001/90 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
7
| डमनिया MP-45-002-065-001/9 | OTHER |
गनेशपुर माल
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
8
| सुखवती(Wife) MP-45-002-065-001/89-C | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
9
| Seeta Bai(Daughter) MP-45-002-065-001/84 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
10
| रामविशाल यादव(Self) MP-45-002-065-001/9-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |