| 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
| सु्ग्रीव MP-45-001-045-002/184 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
2
| पंचम MP-45-001-045-002/216 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
3
| गन्शी MP-45-001-045-002/216 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
4
| रारायण MP-45-001-045-002/104 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
5
| शिवकुमारी MP-45-001-045-002/127 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
6
| सम्हर(Self) MP-45-001-045-002/147 | ST |
पडरिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
7
| उषा MP-45-001-045-002/171 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
8
| असमी(Wife) MP-45-001-045-002/243 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
9
| फूला(Wife) MP-45-001-045-002/252 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
10
| गोमती बाई(Wife) MP-45-001-045-002/290 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
11
| रेखाबाई MP-45-001-045-002/31 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
12
| जगत MP-45-001-045-002/43 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
13
| अजय MP-45-001-045-002/217-a | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
14
| उषा MP-45-001-045-002/75 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
15
| लक्ष्मी MP-45-001-045-002/43 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
16
| छोटी बाई(Self) MP-45-001-045-002/241 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
17
| dharmendra(Self) MP-45-001-045-002/178-B | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | CHANDIA | SBIN0005512 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
18
| neha(Wife) MP-45-001-045-002/178-B | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
19
| Puniya(Wife) MP-45-001-045-002/218-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
20
| बिक्की लाल झारिया(Self) MP-45-001-045-002/216-A | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL015569
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 20 | 19 | 19 | 17 | 16 | 16 | 0 | | | | | | | | | | | | | | |