| 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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DINDORI | CNRB0004113 |
1745002WL057203
| Credited |
24/04/2024
|
|
|
2
| अमृतिया(Daughter-in-Law) MP-45-002-065-001/160 | 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
|
|
|
3
| RAMSINGH(Brother) MP-45-002-065-001/161-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL057203
| Credited |
24/04/2024
|
|
|
4
| चमेली यादव(Wife) MP-45-002-065-001/22-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL057203
| Credited |
24/04/2024
|
|
|
5
| नारायण(Self) MP-45-002-065-001/24-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
|
|
|
6
| देववती(Wife) MP-45-002-065-001/24-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
|
|
|
7
| गंगाराम MP-45-002-065-001/2 | 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
| LALITA BAI(Wife) MP-45-002-065-001/161-A | 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
|
|
|
9
| रविशंकर(Self) MP-45-002-065-001/22-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745002WL057203
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |