| 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
| जुग्गू लाल MP-45-002-065-001/17-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL030100
| Credited |
25/07/2022
|
|
|
2
| भागवती MP-45-002-065-001/17-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL030100
| Credited |
27/07/2022
|
|
|
3
| भददी बाई MP-45-002-065-001/26 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL030100
| Credited |
25/07/2022
|
|
|
4
| श्रीवती(Wife) MP-45-002-065-001/27 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL030100
| Credited |
25/07/2022
|
|
|
5
| अरविन्द्र(Self) MP-45-002-065-001/163-A | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL030100
| Credited |
25/07/2022
|
|
|
6
| जयमति MP-45-002-065-001/26 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL030100
| Credited |
25/07/2022
|
|
|
7
| करमी MP-45-002-065-001/18-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL030100
| Credited |
25/07/2022
|
|
|
8
| लखनवती MP-45-002-065-001/22 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL030100
| Credited |
25/07/2022
|
|
|
9
| अरूण कुमार MP-45-002-065-001/164 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL030100
| Credited |
27/07/2022
|
|
|
10
| मनोज MP-45-002-065-001/2 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL030100
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |