| 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
| राजेश(Son) MP-45-002-065-001/40 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
2
| Budhwariya(Wife) MP-45-002-065-001/16-A | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
3
| अमृतिया(Daughter-in-Law) MP-45-002-065-001/160 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
4
| SURESH(Self) MP-45-002-065-001/2-B | OTHER |
गनेशपुर माल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
5
| कली बाई MP-45-002-065-001/41 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
6
| अरविन्द्र(Self) MP-45-002-065-001/163-A | ST |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
7
| पुनिया MP-45-002-065-001/150 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
8
| लमिया MP-45-002-065-001/3 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
9
| Salikram Yadav(Grandson) MP-45-002-065-001/127 | OTHER |
गनेशपुर माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
10
| सुशीला बाई(Wife) MP-45-002-065-001/157-B | ST |
गनेशपुर माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Dindori | IDIB000D648 |
1745002065WL061569
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 2 | 1 | 3 | 0 | 0 | | | | | | | | | | | | | | |