| 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
| कुंदन MP-45-002-065-001/155 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
2
| राम लाल MP-45-002-065-001/158 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
3
| श्रीराम(Self) MP-45-002-065-001/157-C | OTHER |
गनेशपुर माल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
4
| झामी MP-45-002-065-001/157 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
5
| Bhaddi bai(Wife) MP-45-002-065-001/155 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
6
| प्रेमवती MP-45-002-065-001/156 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
7
| विजय कुमार(Self) MP-45-002-065-001/155-B | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
8
| सुशीला बाई(Wife) MP-45-002-065-001/157-B | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Dindori | IDIB000D648 |
1745002065WL005639
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 7 | 8 | 0 | | | | | | | | | | | | | | |