| 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
| बिसराम MP-45-002-065-001/42 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL045992
| Credited |
02/10/2022
|
|
|
2
| पतिराम MP-45-002-065-001/43 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL045992
| Credited |
02/10/2022
|
|
|
3
| बजारी MP-45-002-065-001/46 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL045992
| Credited |
02/10/2022
|
|
|
4
| चौधर MP-45-002-065-001/47 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL045992
| Credited |
02/10/2022
|
|
|
5
| अमरसिह MP-45-002-065-001/5 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL045992
| Credited |
02/10/2022
|
|
|
6
| सुकरती MP-45-002-065-001/53 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL045992
| Credited |
02/10/2022
|
|
|
7
| Dougan yadav(Self) MP-45-002-065-001/42-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL045992
| Credited |
02/10/2022
|
|
|
8
| Shatish(Son) MP-45-002-065-001/45 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL045992
| Credited |
02/10/2022
|
|
|
9
| चेतराम MP-45-002-065-001/5-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL045992
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |