| 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
| रामबाई MP-45-001-045-002/165 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
2
| हरीलाल MP-45-001-045-002/149 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
3
| मायाबाई MP-45-001-045-002/151 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
4
| गुलाबि(Wife) MP-45-001-045-002/146 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
5
| सम्हर(Self) MP-45-001-045-002/147 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
6
| उमेश प्रसाद झरिया(Self) MP-45-001-045-002/164-A | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
7
| बतसिाया बाई MP-45-001-045-002/163 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
8
| सिलोचना बाई झारिया(Wife) MP-45-001-045-002/165-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
9
| SUMAN BAI JHARIYA(Wife) MP-45-001-045-002/146-B | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
10
| vandna(Wife) MP-45-001-045-002/147-D | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |