| 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
| गुलवरिया MP-45-001-045-002/195 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL098121
| Credited |
19/03/2021
|
|
|
2
| रामवशिाल MP-45-001-045-002/197 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL098121
| Credited |
19/03/2021
|
|
|
3
| कलीबाई MP-45-001-045-002/197 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL098121
| Credited |
19/03/2021
|
|
|
4
| गणेश MP-45-001-045-002/203 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL098121
| Credited |
19/03/2021
|
|
|
5
| लक्ष्मी MP-45-001-045-002/203 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL098121
| Credited |
19/03/2021
|
|
|
6
| प्रेमलाल MP-45-001-045-002/205 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL098121
| Credited |
18/03/2021
|
|
|
7
| लक्ष्मी MP-45-001-045-002/205 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL098121
| Credited |
19/03/2021
|
|
|
8
| गंशीबाई MP-45-001-045-002/194 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL098121
| Credited |
19/03/2021
|
|
|
9
| मानिकलाल(Self) MP-45-001-045-002/19 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL098121
| Credited |
19/03/2021
|
|
|
10
| फुदिंया बाई(Wife) MP-45-001-045-002/19 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL098121
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 7 | | | | | | | | | | | | | | |