| 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
| भद्दीबाई(Wife) MP-45-002-065-001/65-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL057203
| Credited |
24/04/2024
|
|
|
2
| श्यामकली(Wife) MP-45-002-065-001/59-B | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL057203
| Credited |
24/04/2024
|
|
|
3
| सकृति बाई(Wife) MP-45-002-065-001/64-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL057203
| Credited |
24/04/2024
|
|
|
4
| ANUSUIYA BAI(Wife) MP-45-002-065-001/6-A | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL057203
| Credited |
24/04/2024
|
|
|
5
| चमानिया(Wife) MP-45-002-065-001/61-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL057203
| Credited |
24/04/2024
|
|
|
6
| तिहर MP-45-002-065-001/61 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL057203
| Credited |
24/04/2024
|
|
|
7
| फूलबाई MP-45-002-065-001/66 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL057203
| Credited |
24/04/2024
|
|
|
8
| सुखवती(Wife) MP-45-002-065-001/64-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DINDORI | CNRB0004113 |
1745002WL057203
| Credited |
24/04/2024
|
|
|
9
| बबली(Wife) MP-45-002-065-001/64-C | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL057203
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 7 | 0 | 6 | 5 | | | | | | | | | | | | | | |