| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| कुंदन MP-45-002-065-001/57 | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL087022
| Credited |
25/01/2021
|
|
|
2
| केहर सिंह MP-45-002-065-001/62 | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL087022
| Credited |
25/01/2021
|
|
|
3
| सेमलाल(Self) MP-45-002-065-001/65-A | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL087022
| Credited |
27/01/2021
|
|
|
4
| भद्दीबाई(Wife) MP-45-002-065-001/65-A | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL087022
| Credited |
27/01/2021
|
|
|
5
| पन्नू(Self) MP-45-002-065-001/59-B | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL087022
| Credited |
25/01/2021
|
|
|
6
| गनपत(Self) MP-45-002-065-001/59-A | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL087022
| Credited |
27/01/2021
|
|
|
7
| कुंवर लाल MP-45-002-065-001/60 | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL087022
| Credited |
25/01/2021
|
|
|
8
| तिहर MP-45-002-065-001/61 | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL087022
| Credited |
27/01/2021
|
|
|
9
| फूलबाई MP-45-002-065-001/66 | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL087022
| Credited |
27/01/2021
|
|
|
10
| कलारिन MP-45-002-065-001/64 | OTHER |
गनेशपुर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL087022
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |