| 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
| Soma Bai(Wife) MP-45-002-065-001/25 | OTHER |
गनेशपुर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DINDORI | CNRB0004113 |
1745002WL038539
| Credited |
01/01/2024
|
|
|
2
| इंदरवती MP-45-002-065-001/5 | OTHER |
गनेशपुर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL038539
| Credited |
01/01/2024
|
|
|
3
| Budhwariya(Wife) MP-45-002-065-001/16-A | OTHER |
गनेशपुर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL038539
| Credited |
01/01/2024
|
|
|
4
| भदिया MP-45-002-065-001/162 | OTHER |
गनेशपुर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL038539
| Credited |
01/01/2024
|
|
|
5
| रम्मत बाई MP-45-002-065-001/17 | OTHER |
गनेशपुर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL038539
| Credited |
01/01/2024
|
|
|
6
| ऐतरबाई(Wife) MP-45-002-065-001/152-B | OTHER |
गनेशपुर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL038539
| Credited |
01/01/2024
|
|
|
7
| लटकू MP-45-002-065-001/21-A | OTHER |
गनेशपुर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL038539
| Credited |
01/01/2024
|
|
|
8
| Ganpatiya(Wife) MP-45-002-065-001/158 | OTHER |
गनेशपुर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL038539
| Credited |
01/01/2024
|
|
|
9
| गुडडी बाई MP-45-002-065-001/18 | OTHER |
गनेशपुर माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL038539
| Credited |
01/01/2024
|
|
|
10
| लालवती MP-45-002-065-001/21 | OTHER |
गनेशपुर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL038539
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |