| 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
| सरजू MP-45-001-045-002/115 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL035507
| Credited |
09/11/2023
|
|
|
2
| Pyari bai(Wife) MP-45-001-045-002/110-C | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001045WL035507
| Credited |
09/11/2023
|
|
|
3
| राजूकुमार MP-45-001-045-002/112 | ST |
पडरिया खुर्द
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL035507
| Credited |
09/11/2023
|
|
|
4
| जलसाी MP-45-001-045-002/113 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL035507
| Credited |
10/11/2023
|
|
|
5
| अनूसुइया MP-45-001-045-002/115 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL035507
| Credited |
10/11/2023
|
|
|
6
| तेजा MP-45-001-045-002/116 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL035507
| Credited |
10/11/2023
|
|
|
7
| मून्नी MP-45-001-045-002/117 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL035507
| Credited |
10/11/2023
|
|
|
8
| भूरी MP-45-001-045-002/11 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL035507
| Credited |
10/11/2023
|
|
|
9
| बूधबाई MP-45-001-045-002/119 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL035507
| Credited |
10/11/2023
|
|
|
10
| सुशीला MP-45-001-045-002/114 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL035507
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 8 | 7 | 9 | | | | | | | | | | | | | | |