| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL006881
| Credited |
28/05/2024
|
|
|
2
| केहर सिंह MP-45-002-065-001/62 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL006881
| Credited |
28/05/2024
|
|
|
3
| Gomti bai(Wife) MP-45-002-065-001/56 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL006881
| Credited |
28/05/2024
|
|
|
4
| चमानिया(Wife) MP-45-002-065-001/61-B | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL006881
| Credited |
28/05/2024
|
|
|
5
| तिहर MP-45-002-065-001/61 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL006881
| Credited |
28/05/2024
|
|
|
6
| फूलबाई MP-45-002-065-001/66 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL006881
| Credited |
28/05/2024
|
|
|
7
| तिहारो MP-45-002-065-001/69 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL006881
| Credited |
28/05/2024
|
|
|
8
| मुख्खी MP-45-002-065-001/70 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL006881
| Credited |
28/05/2024
|
|
|
9
| कुश्माबाई(Wife) MP-45-002-065-001/62-A | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL006881
| Credited |
28/05/2024
|
|
|
10
| संतोषी(Daughter-in-Law) MP-45-002-065-001/68 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL006881
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 9 | 8 | 5 | | | | | | | | | | | | | | |