| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| दुर्गेश कुमार(Self) MP-45-001-045-002/161-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001045WL083902
| Credited |
27/01/2021
|
|
|
2
| बुद़धा MP-45-001-045-002/169 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL083902
| Credited |
27/01/2021
|
|
|
3
| पुतवा MP-45-001-045-002/219 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL083902
| Credited |
27/01/2021
|
|
|
4
| राजेश MP-45-001-045-002/226 | ST |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL083902
| Credited |
25/01/2021
|
|
|
5
| माया(Self) MP-45-001-045-002/226-a | OTHER |
पडरिया खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL083902
| Credited |
27/01/2021
|
|
|
6
| पुन्नू MP-45-001-045-002/122 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL083902
| Credited |
27/01/2021
|
|
|
7
| धनपत(Self) MP-45-001-045-002/132-B | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL083902
| Credited |
27/01/2021
|
|
|
8
| माणिक लाल(Self) MP-45-001-045-002/146-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL083902
| Credited |
27/01/2021
|
|
|
9
| राधेलाल MP-45-001-045-002/161 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL083902
| Credited |
27/01/2021
|
|
|
10
| पवन कुमार(Self) MP-45-001-045-002/181-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001045WL083902
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 6 | 0 | 1 | 0 | | | | | | | | | | | | | | |