| 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
| संतोषी(Daughter-in-Law) MP-45-002-065-001/88 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL019718
| Credited |
13/07/2023
|
|
|
2
| इंदरवती MP-45-002-065-001/5 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL019718
| Credited |
13/07/2023
|
|
|
3
| भुखिया MP-45-002-065-001/94 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL019718
| Credited |
13/07/2023
|
|
|
4
| सुखवती(Wife) MP-45-002-065-001/94-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL019718
| Credited |
13/07/2023
|
|
|
5
| सरस्वती(Wife) MP-45-002-065-001/42-C | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL019718
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |