| 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
| बिश्मतिया MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL049184
| Credited |
29/03/2024
|
|
|
2
| रामप्यारी MP-45-002-065-001/80 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL049184
| Credited |
29/03/2024
|
|
|
3
| गौरी शंकर(Self) MP-45-002-065-001/82-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL049184
| Credited |
29/03/2024
|
|
|
4
| दुर्गा बाई MP-45-002-065-001/8-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL049184
| Credited |
29/03/2024
|
|
|
5
| सुखवती(Wife) MP-45-002-065-001/94-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL049184
| Credited |
29/03/2024
|
|
|
6
| डमनिया MP-45-002-065-001/9 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL049184
| Credited |
29/03/2024
|
|
|
7
| श्यामा बाई MP-45-002-065-001/81 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL049184
| Credited |
29/03/2024
|
|
|
8
| चरकी MP-45-002-065-001/79 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DINDORI | CNRB0004113 |
1745002WL049184
| Credited |
28/03/2024
|
|
|
9
| कुसमवती(Wife) MP-45-002-065-001/95-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | DINDORI | CNRB0004113 |
1745002WL049184
| Credited |
28/03/2024
|
|
|
10
| रेशमी(Wife) MP-45-002-065-001/9-C | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002WL049184
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |