| 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
| सुदामा MP-45-001-045-002/207 | ST |
पडरिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL048034
| Credited |
14/03/2024
|
|
|
2
| अजय MP-45-001-045-002/217-a | OTHER |
पडरिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL048034
| Credited |
14/03/2024
|
|
|
3
| सावित्री बाई झारिया(Wife) MP-45-001-045-002/217-a | OTHER |
पडरिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL048034
| Credited |
14/03/2024
|
|
|
4
| माया(Self) MP-45-001-045-002/226-a | OTHER |
पडरिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL048034
| Credited |
14/03/2024
|
|
|
5
| सम्मत MP-45-001-045-002/247 | OTHER |
पडरिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL048034
| Credited |
14/03/2024
|
|
|
6
| भागवती MP-45-001-045-002/247 | OTHER |
पडरिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL048034
| Credited |
14/03/2024
|
|
|
7
| छोटी MP-45-001-045-002/223 | ST |
पडरिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048034
| Credited |
14/03/2024
|
|
|
8
| RAJKUMARI(Wife) MP-45-001-045-002/24 | ST |
पडरिया खुर्द
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048034
| Credited |
14/03/2024
|
|
|
9
| preeti(Wife) MP-45-001-045-002/207-A | OTHER |
पडरिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048034
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |