| 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
| गुहरा MP-45-002-065-001/115 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL036416
| Credited |
08/11/2023
|
|
|
2
| सेवकराम MP-45-002-065-001/116 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL036416
| Credited |
08/11/2023
|
|
|
3
| सदन MP-45-002-065-001/118 | OTHER |
गनेशपुर माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL036416
| Credited |
08/11/2023
|
|
|
4
| Lalleebai(Self) MP-45-002-065-001/115-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL036416
| Credited |
08/11/2023
|
|
|
5
| भारत MP-45-002-065-001/114 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL036416
| Credited |
08/11/2023
|
|
|
6
| SUHADRI(Daughter-in-Law) MP-45-002-065-001/114 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL036416
| Credited |
08/11/2023
|
|
|
7
| इंद्र सिह MP-45-002-065-001/119 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL036416
| Credited |
08/11/2023
|
|
|
8
| नरबदिया MP-45-002-065-001/117 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL036416
| Credited |
08/11/2023
|
|
|
9
| laxmaniya(Wife) MP-45-002-065-001/119-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL036416
| Credited |
08/11/2023
|
|
|
10
| सुरेश कुमार(Self) MP-45-002-065-001/115-C | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL036416
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 7 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |