| 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
| माया(Self) MP-45-001-045-002/226-a | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL048589
| Credited |
02/08/2021
|
|
|
2
| राजकुमार(Son) MP-45-001-045-002/226-a | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL048589
| Credited |
02/08/2021
|
|
|
3
| ओमकार MP-45-001-045-002/256 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL048589
| Credited |
02/08/2021
|
|
|
4
| सरिता बाई(Wife) MP-45-001-045-002/256 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL048589
| Credited |
02/08/2021
|
|
|
5
| संदीप MP-45-001-045-002/284 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL048589
| Credited |
02/08/2021
|
|
|
6
| रेखा बाई MP-45-001-045-002/284 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL048589
| Credited |
02/08/2021
|
|
|
7
| abhilasha(Wife) MP-45-001-045-002/216-A | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL048589
| Credited |
02/08/2021
|
|
|
8
| बिक्की लाल झारिया(Self) MP-45-001-045-002/216-A | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL048589
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |