| 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
| केहर सिंह MP-45-002-065-001/62 | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL016990
| Credited |
05/07/2023
|
|
|
2
| सुघरी MP-45-002-065-001/68 | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL016990
| Credited |
05/07/2023
|
|
|
3
| सकृति बाई(Wife) MP-45-002-065-001/64-B | OTHER |
गनेशपुर माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL016990
| Credited |
05/07/2023
|
|
|
4
| चमानिया(Wife) MP-45-002-065-001/61-B | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL016990
| Credited |
05/07/2023
|
|
|
5
| तिहर MP-45-002-065-001/61 | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL016990
| Credited |
05/07/2023
|
|
|
6
| फूलबाई MP-45-002-065-001/66 | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL016990
| Credited |
05/07/2023
|
|
|
7
| भगवनिया(Self) MP-45-002-065-001/66-B | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL016990
| Credited |
05/07/2023
|
|
|
8
| कुश्माबाई(Wife) MP-45-002-065-001/62-A | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL016990
| Credited |
05/07/2023
|
|
|
9
| कलारिन MP-45-002-065-001/64 | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL016990
| Credited |
05/07/2023
|
|
|
10
| सुखवती(Wife) MP-45-002-065-001/64-A | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL016990
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |