| 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
| केहर सिंह MP-45-002-065-001/62 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
2
| अनुसुइया बाई(Wife) MP-45-002-065-001/60 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
3
| चमानिया(Wife) MP-45-002-065-001/61-B | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
4
| तिहर MP-45-002-065-001/61 | OTHER |
गनेशपुर माल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
5
| फूलबाई MP-45-002-065-001/66 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
6
| भगवनिया(Self) MP-45-002-065-001/66-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
7
| कुश्माबाई(Wife) MP-45-002-065-001/62-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
8
| कलारिन MP-45-002-065-001/64 | OTHER |
गनेशपुर माल
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
9
| संतोषी(Daughter-in-Law) MP-45-002-065-001/68 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
10
| सीता(Wife) MP-45-002-065-001/65-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |