| 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
| सावित्री बाई यादव(Wife) MP-45-002-065-001/9-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL061566
| Credited |
17/11/2022
|
|
|
2
| बिश्मतिया MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL061566
| Credited |
17/11/2022
|
|
|
3
| रमल MP-45-002-065-001/86 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL061566
| Credited |
17/11/2022
|
|
|
4
| बजरी MP-45-002-065-001/88 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL061566
| Credited |
17/11/2022
|
|
|
5
| फुलझरिया MP-45-002-065-001/93 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL061566
| Credited |
17/11/2022
|
|
|
6
| गौतम सिह MP-45-002-065-001/91 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL061566
| Credited |
17/11/2022
|
|
|
7
| गौरीबाई(Daughter-in-Law) MP-45-002-065-001/92 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL061566
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |