| 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
| परदेशी MP-45-002-065-001/83 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070236
| Credited |
27/10/2021
|
|
|
2
| हीरा लाल MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL070236
| Credited |
27/10/2021
|
|
|
3
| बिश्मतिया MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070236
| Credited |
27/10/2021
|
|
|
4
| रामप्यारी MP-45-002-065-001/80 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070236
| Credited |
27/10/2021
|
|
|
5
| रमल MP-45-002-065-001/86 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL070236
| Credited |
27/10/2021
|
|
|
6
| श्रीराम MP-45-002-065-001/9 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL070236
| Credited |
27/10/2021
|
|
|
7
| भागचंद MP-45-002-065-001/84 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070236
| Credited |
27/10/2021
|
|
|
8
| दुर्गा बाई MP-45-002-065-001/8-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070236
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 4 | 0 | | | | | | | | | | | | | | |