| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| शांतिबाई MP-45-001-045-002/181 | ST |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL052144
| Credited |
11/04/2024
|
|
Rashani Jhariya
|
2
| कितकी MP-45-001-045-002/189 | ST |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL052144
| Credited |
11/04/2024
|
|
Savitri Jhariya
|
3
| गणेश MP-45-001-045-002/203 | ST |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL052144
| Credited |
11/04/2024
|
|
Savitri Jhariya
|
4
| प्रेमलाल MP-45-001-045-002/205 | ST |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL052144
| Credited |
11/04/2024
|
|
Savitri Jhariya
|
5
| गंशीबाई MP-45-001-045-002/194 | ST |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL052144
| Credited |
11/04/2024
|
|
Savitri Jhariya
|
6
| फुदिंया बाई(Wife) MP-45-001-045-002/19 | ST |
पडरिया खुर्द
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL052144
| Credited |
11/04/2024
|
|
Savitri Jhariya
|
7
| narbadiya bai MP-45-001-045-002/20-D | OTHER |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL052144
| Credited |
11/04/2024
|
|
Savitri Jhariya
|
8
| Amrit Lal Jhariya(Self) MP-45-001-045-002/205-A | OTHER |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL052144
| Credited |
11/04/2024
|
|
Savitri Jhariya
|
| कुल हाजिरी | 0 | 8 | 7 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |