| 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
| ममता MP-45-002-065-001/8 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL055367
| Credited |
24/04/2024
|
|
|
2
| भद्दीबाई(Wife) MP-45-002-065-001/65-A | OTHER |
गनेशपुर माल
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL055367
| Credited |
24/04/2024
|
|
|
3
| फूलबाई MP-45-002-065-001/66 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL055367
| Credited |
24/04/2024
|
|
|
4
| तिहारो MP-45-002-065-001/69 | OTHER |
गनेशपुर माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL055367
| Credited |
24/04/2024
|
|
|
5
| मुख्खी MP-45-002-065-001/70 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL055367
| Credited |
24/04/2024
|
|
|
6
| खेमकरण(Son) MP-45-002-065-001/71 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DINDORI | CNRB0004113 |
1745002WL055367
| Credited |
24/04/2024
|
|
|
7
| बबली(Wife) MP-45-002-065-001/64-C | OTHER |
गनेशपुर माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL055367
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 5 | 4 | 6 | 5 | | | | | | | | | | | | | | |