| 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
| देव लाल MP-45-002-065-001/4-A | OTHER |
गनेशपुर माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL062959
| Credited |
23/11/2022
|
|
|
2
| बिसराम MP-45-002-065-001/42 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL062959
| Credited |
23/11/2022
|
|
|
3
| पतिराम MP-45-002-065-001/43 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL062959
| Credited |
23/11/2022
|
|
|
4
| बजारी MP-45-002-065-001/46 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL062959
| Credited |
23/11/2022
|
|
|
5
| चौधर MP-45-002-065-001/47 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL062959
| Credited |
23/11/2022
|
|
|
6
| कली बाई MP-45-002-065-001/41 | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL062959
| Credited |
23/11/2022
|
|
|
7
| इंद्रावती MP-45-002-065-001/4 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL062959
| Credited |
23/11/2022
|
|
|
8
| Dougan yadav(Self) MP-45-002-065-001/42-B | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL062959
| Credited |
23/11/2022
|
|
|
9
| नन्हू MP-45-002-065-001/45 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL062959
| Credited |
23/11/2022
|
|
|
10
| Sarasvati Bai(Daughter) MP-45-002-065-001/40 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002065WL062959
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 3 | 10 | 6 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |