| 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
| हीरालाल MP-45-001-045-002/186 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL038544
| Credited |
02/01/2024
|
|
|
2
| ज्ञानवती MP-45-001-045-002/186 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL038544
| Credited |
02/01/2024
|
|
|
3
| कितकी MP-45-001-045-002/189 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL038544
| Credited |
02/01/2024
|
|
|
4
| फागूलाल MP-45-001-045-002/191 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL038544
| Credited |
02/01/2024
|
|
|
5
| द्रोपती MP-45-001-045-002/191 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL038544
| Credited |
02/01/2024
|
|
|
6
| कलीबाई MP-45-001-045-002/197 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL038544
| Credited |
02/01/2024
|
|
|
7
| फुदिंया बाई(Wife) MP-45-001-045-002/19 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL038544
| Credited |
02/01/2024
|
|
|
8
| Subhadra(Wife) MP-45-001-045-002/185-A | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL038544
| Credited |
02/01/2024
|
|
|
9
| SUMAN JHARIYA(Wife) MP-45-001-045-002/181-C | SC |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL0046775
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |