| 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
| अम्मर MP-45-002-065-001/10-A | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
2
| नानू MP-45-002-065-001/108 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
3
| सदन MP-45-002-065-001/118 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
4
| रितु मरावी(Daughter) MP-45-002-065-001/118 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
5
| उमेश कुमार(Self) MP-45-002-065-001/1-A | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
6
| नरबदिया MP-45-002-065-001/11-A | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
7
| Ombati(Wife) MP-45-002-065-001/104 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
8
| तीजा बाई(Wife) MP-45-002-065-001/104-B | ST |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
9
| सुन्दरी(Self) MP-45-002-065-001/122-C | SC |
गनेशपुर माल
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
10
| Janki Bai(Wife) MP-45-002-065-001/104-A | ST |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 1 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |