| 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
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL101531
| Credited |
31/03/2021
|
|
|
2
| गेंद लाल MP-45-002-065-001/92 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL101531
| Credited |
31/03/2021
|
|
|
3
| शंकर MP-45-002-065-001/96 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL101531
| Credited |
31/03/2021
|
|
|
4
| इन्द्राबाई(Wife) MP-45-002-065-001/97-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL101531
| Credited |
31/03/2021
|
|
|
5
| लम्मू MP-45-002-065-001/88 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL101531
| Credited |
31/03/2021
|
|
|
6
| फुलझरिया MP-45-002-065-001/93 | OTHER |
गनेशपुर माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL101531
| Credited |
31/03/2021
|
|
|
7
| प्रेमवती MP-45-002-065-001/90 | OTHER |
गनेशपुर माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL101531
| Credited |
31/03/2021
|
|
|
8
| सरोज बाई MP-45-002-065-001/91 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL101531
| Credited |
31/03/2021
|
|
|
9
| भुखिया MP-45-002-065-001/94 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL101531
| Credited |
31/03/2021
|
|
|
10
| डमनिया MP-45-002-065-001/9 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL101531
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 7 | 7 | 3 | 0 | | | | | | | | | | | | | | |