| 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
| सेम लाल MP-45-002-065-001/18 | OTHER |
गनेशपुर माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024805
| Credited |
10/08/2023
|
|
|
2
| गनेसा MP-45-002-065-001/25 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024805
| Credited |
10/08/2023
|
|
|
3
| बिश्मतिया MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024805
| Credited |
10/08/2023
|
|
|
4
| रमल MP-45-002-065-001/86 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL024805
| Credited |
11/08/2023
|
|
|
5
| श्रीवती(Wife) MP-45-002-065-001/27 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024805
| Credited |
10/08/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 3 | 5 | 5 | 4 | | | | | | | | | | | | | | |