| 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
| गनेसा MP-45-002-065-001/25 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL098699
| Credited |
18/03/2021
|
|
|
2
| सुरेंद्र कुमार MP-45-002-065-001/28 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL098699
| Credited |
18/03/2021
|
|
|
3
| पन्ने लाल MP-45-002-065-001/29 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL098699
| Credited |
18/03/2021
|
|
|
4
| राजेश कुमार MP-45-002-065-001/30 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL098699
| Credited |
18/03/2021
|
|
|
5
| सुदर्शन MP-45-002-065-001/18-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL098699
| Credited |
18/03/2021
|
|
|
6
| राम दयाल MP-45-002-065-001/21 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL098699
| Credited |
19/03/2021
|
|
|
7
| रामफल(Self) MP-45-002-065-001/24-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL098699
| Credited |
18/03/2021
|
|
|
8
| जितेन्द्र(Self) MP-45-002-065-001/33-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL098699
| Credited |
18/03/2021
|
|
|
9
| सुंदर लाल MP-45-002-065-001/37 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL098699
| Credited |
19/03/2021
|
|
|
10
| Mukesh(Self) MP-45-002-065-001/30-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL098699
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |