| 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
| रामदीन MP-45-002-065-001/156 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
2
| राम लाल MP-45-002-065-001/158 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
3
| तिवारी MP-45-002-065-001/162 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
4
| राम दयाल MP-45-002-065-001/21 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
5
| बिहारी लाल MP-45-002-065-001/22 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
6
| श्रवन MP-45-002-065-001/10 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
7
| राजेश कुमार MP-45-002-065-001/30 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
8
| मन्नी बाई MP-45-002-065-001/54 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
9
| मनीराम MP-45-002-065-001/64 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
10
| सेवाराम MP-45-002-065-001/26 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
11
| जुग्गू लाल MP-45-002-065-001/17-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
12
| भागवती MP-45-002-065-001/17-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL063635
| Credited |
19/02/2020
|
|
|
13
| शिवप्रसाद(Self) MP-45-002-065-001/151-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL063635
| Credited |
19/02/2020
|
|
|
14
| रामफल MP-45-002-065-003/3 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
15
| चम्पा MP-45-002-065-003/3 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
16
| गुल्लू(Self) MP-45-002-065-003/86-A | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
17
| रेवाबाई(Wife) MP-45-002-065-003/86-A | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
18
| जयमति MP-45-002-065-001/26 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
19
| रवि कुमार MP-45-002-065-001/8-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL063635
| Credited |
19/02/2020
|
|
|
20
| तिहर MP-45-002-065-001/61 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL063635
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |