| 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
| दलीचन्द MP-45-001-045-002/185 | ST |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL019151
| Credited |
22/06/2022
|
|
|
2
| Santanu jhariya(Self) MP-45-001-045-002/185-A | SC |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL019151
| Credited |
22/06/2022
|
|
|
3
| SARASWATI(Wife) MP-45-001-045-002/331 | SC |
पडरिया खुर्द
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL019151
|
|
|
|
|
4
| BASANT(Self) MP-45-001-045-002/334 | SC |
पडरिया खुर्द
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL019151
|
|
|
|
|
5
| JAYVATI JHARIYA(Wife) MP-45-001-045-002/334 | SC |
पडरिया खुर्द
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL019151
|
|
|
|
|
6
| Subhadra(Wife) MP-45-001-045-002/185-A | SC |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL019151
| Credited |
22/06/2022
|
|
|
7
| DILEEP KUMAR(Self) MP-45-001-045-002/331 | SC |
पडरिया खुर्द
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001045WL019151
|
|
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |