| 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
| सेम लाल MP-45-002-065-001/18 | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
2
| फूलचंद MP-45-002-065-001/20-A | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
3
| भागवती MP-45-002-065-001/17-A | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
4
| JYOTI(Wife) MP-45-002-065-001/2-B | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
5
| गंगाराम MP-45-002-065-001/2 | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
6
| सपतिया बाई MP-45-002-065-001/2-C | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
7
| लालवती MP-45-002-065-001/21 | OTHER |
गनेशपुर माल
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
8
| प्रीतम यादव(Self) MP-45-002-065-001/20-C | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
9
| मनोज MP-45-002-065-001/2 | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
10
| लक्ष्मण बनवासी(Son) MP-45-002-065-001/19-A | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL034830
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 10 | 7 | 10 | 8 | | | | | | | | | | | | | | |