| 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
| अम्मेलाल MP-45-001-045-002/221 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL053949
| Credited |
12/04/2024
|
|
Devvati Raidash
|
2
| gadesh kumar(Self) MP-45-001-045-002/233-A | SC |
पडरिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL053949
| Credited |
12/04/2024
|
|
Devvati Raidash
|
3
| अनुसुईया बाई(Wife) MP-45-001-045-002/235 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL053949
| Credited |
12/04/2024
|
|
Devvati Raidash
|
4
| अनीता(Wife) MP-45-001-045-002/240 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL053949
| Credited |
12/04/2024
|
|
Devvati Raidash
|
5
| दिलीप(Self) MP-45-001-045-002/245 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL053949
| Credited |
12/04/2024
|
|
Devvati Raidash
|
6
| प्रहलाद(Self) MP-45-001-045-002/271 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL053949
| Credited |
12/04/2024
|
|
Devvati Raidash
|
7
| सुनीता(Wife) MP-45-001-045-002/271 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL053949
| Credited |
12/04/2024
|
|
Devvati Raidash
|
8
| समिया(Wife) MP-45-001-045-002/267-B | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL053949
| Credited |
12/04/2024
|
|
Devvati Raidash
|
9
| मनीषा बाई(Wife) MP-45-001-045-002/238 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL053949
| Credited |
12/04/2024
|
|
Devvati Raidash
|
10
| CHAMILIYA BAI(Wife) MP-45-001-045-002/25233140 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001045WL053949
| Credited |
12/04/2024
|
|
Devvati Raidash
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 9 | 0 | | | | | | | | | | | | | | |