| 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
| मुनीराम MP-45-002-065-001/7 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL062077
| Credited |
04/01/2018
|
|
|
2
| चमनिया MP-45-002-065-001/61 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL062077
| Credited |
04/01/2018
|
|
|
3
| बिसरू(Self) MP-45-002-065-001/27 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL062077
| Credited |
04/01/2018
|
|
|
4
| रामदयाल MP-45-002-065-001/110 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL062077
| Credited |
04/01/2018
|
|
|
5
| रामदीन MP-45-002-065-001/114 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL062077
| Credited |
04/01/2018
|
|
|
6
| श्रीवती(Wife) MP-45-002-065-001/27 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL062077
| Credited |
04/01/2018
|
|
|
7
| हंसी MP-45-002-065-001/7 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL062077
| Credited |
04/01/2018
|
|
|
8
| भारत MP-45-002-065-001/114 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL062077
| Credited |
04/01/2018
|
|
|
9
| रामसखी MP-45-002-065-001/110 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL062077
| Credited |
04/01/2018
|
|
|
10
| तिहर MP-45-002-065-001/61 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL062077
| Credited |
04/01/2018
|
|
|
11
| शांति बाई(Wife) MP-45-002-065-001/110-A | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL062077
| Credited |
04/01/2018
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |