| 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
| नानू MP-45-002-065-001/108 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL038524
| Credited |
01/01/2024
|
|
|
2
| फूलचंद MP-45-002-065-001/11 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL038524
| Credited |
01/01/2024
|
|
|
3
| गुहरा MP-45-002-065-001/115 | OTHER |
गनेशपुर माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL038524
| Credited |
01/01/2024
|
|
|
4
| सेवकराम MP-45-002-065-001/116 | OTHER |
गनेशपुर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL038524
| Credited |
01/01/2024
|
|
|
5
| सदन MP-45-002-065-001/118 | OTHER |
गनेशपुर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL038524
| Credited |
01/01/2024
|
|
|
6
| नरबदिया MP-45-002-065-001/11-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL038524
| Credited |
01/01/2024
|
|
|
7
| Lalleebai(Self) MP-45-002-065-001/115-B | OTHER |
गनेशपुर माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL038524
| Credited |
01/01/2024
|
|
|
8
| अनारकली(Wife) MP-45-002-065-001/108-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL038524
| Credited |
01/01/2024
|
|
|
9
| KUMHARI BAI(Wife) MP-45-002-065-001/111 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL038524
| Credited |
01/01/2024
|
|
|
10
| सुरेश कुमार(Self) MP-45-002-065-001/115-C | OTHER |
गनेशपुर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL038524
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 8 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |