| 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
| चमनिया MP-45-002-065-001/61 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL023681
| Credited |
01/07/2022
|
|
|
2
| केहर सिंह MP-45-002-065-001/62 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL023681
| Credited |
01/07/2022
|
|
|
3
| सुघरी MP-45-002-065-001/68 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL023681
| Credited |
01/07/2022
|
|
|
4
| भद्दीबाई(Wife) MP-45-002-065-001/65-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL023681
| Credited |
01/07/2022
|
|
|
5
| सन्तू सिहं(Self) MP-45-002-065-001/69-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL023681
| Credited |
01/07/2022
|
|
|
6
| RAMLAL(Son) MP-45-002-065-001/66 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL023681
| Credited |
01/07/2022
|
|
|
7
| फूलबाई MP-45-002-065-001/66 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL023681
| Credited |
01/07/2022
|
|
|
8
| कुश्माबाई(Wife) MP-45-002-065-001/62-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL023681
| Credited |
01/07/2022
|
|
|
9
| संतोषी(Daughter-in-Law) MP-45-002-065-001/68 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL023681
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |