| 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
| पतिराम MP-45-002-065-001/43 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL050859
| Credited |
27/03/2024
|
|
|
2
| बजारी MP-45-002-065-001/46 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL050859
| Credited |
26/03/2024
|
|
|
3
| कली बाई MP-45-002-065-001/41 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL050859
| Credited |
26/03/2024
|
|
|
4
| RAKESH(Self) MP-45-002-065-001/40-A | ST |
गनेशपुर माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL050859
| Credited |
26/03/2024
|
|
|
5
| फूलबाई MP-45-002-065-001/42 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL050859
| Credited |
26/03/2024
|
|
|
6
| Kodiya Bai(Wife) MP-45-002-065-001/5-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL050859
| Credited |
26/03/2024
|
|
|
7
| ज्योति(Wife) MP-45-002-065-001/5-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL050859
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 5 | 0 | 3 | 3 | 0 | | | | | | | | | | | | | | |