| 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
| चौधर MP-45-002-065-001/78 | OTHER |
गनेशपुर माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
2
| दसुदिया MP-45-002-065-001/82 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
3
| परदेशी MP-45-002-065-001/83 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
4
| रामप्यारी MP-45-002-065-001/80 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
5
| अनीता MP-45-002-065-001/77 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
6
| दुर्गा बाई MP-45-002-065-001/8-A | OTHER |
गनेशपुर माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
7
| श्यामा बाई MP-45-002-065-001/81 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
8
| रामवती MP-45-002-065-001/75 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
9
| सुंदरिया MP-45-002-065-001/79 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
10
| ओमवती(Wife) MP-45-002-065-001/83-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |