| 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
| जेहर MP-45-001-045-002/248 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
2
| संतोषी(Wife) MP-45-001-045-002/245 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
3
| रिखिया MP-45-001-045-002/25 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
4
| भागचंद्र MP-45-001-045-002/237 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
5
| पिंकी बाई MP-45-001-045-002/237 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
6
| सम्हर(Self) MP-45-001-045-002/24 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
7
| संतोष MP-45-001-045-002/257 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
8
| लक्ष्मी MP-45-001-045-002/257 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
9
| प्रहलाद(Self) MP-45-001-045-002/271 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
10
| संजू MP-45-001-045-002/275 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
11
| िरंकी MP-45-001-045-002/275 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
12
| जिरिया MP-45-001-045-002/26 | ST |
पडरिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
13
| छोटी बाई(Self) MP-45-001-045-002/241 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
14
| समिया(Wife) MP-45-001-045-002/267-B | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
15
| RAJKUMARI(Wife) MP-45-001-045-002/24 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
16
| मुनीम MP-45-001-045-002/238 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
17
| CHAMILIYA BAI(Wife) MP-45-001-045-002/25233140 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 16 | 16 | 16 | 15 | 0 | | | | | | | | | | | | | | |