| 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
| कुंदन MP-45-002-065-001/57 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069259
| Credited |
27/10/2021
|
|
|
2
| गणेश लाल MP-45-002-065-001/55 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069259
| Credited |
27/10/2021
|
|
|
3
| गनपत(Self) MP-45-002-065-001/59-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069259
| Credited |
27/10/2021
|
|
|
4
| लम्मू MP-45-002-065-001/6-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL078659
| Credited |
23/12/2021
|
|
|
5
| Gomti bai(Wife) MP-45-002-065-001/56 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069259
| Credited |
27/10/2021
|
|
|
6
| कुंवर लाल MP-45-002-065-001/60 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069259
| Credited |
27/10/2021
|
|
|
7
| तिहर MP-45-002-065-001/61 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069259
| Credited |
27/10/2021
|
|
|
8
| MANOJ KUMAR(Son) MP-45-002-065-001/57 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL069259
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |