| 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
| सन्तकुमार MP-45-001-045-002/108 | OTHER |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL104081
|
|
|
|
|
2
| भूरी MP-45-001-045-002/11 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL104081
| Credited |
21/01/2022
|
|
|
3
| तेजा MP-45-001-045-002/116 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL104081
| Credited |
21/01/2022
|
|
|
4
| गेंदलाल MP-45-001-045-002/117 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL104081
| Credited |
21/01/2022
|
|
|
5
| सिलोचनाबाई MP-45-001-045-002/140 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL104081
| Credited |
21/01/2022
|
|
|
6
| संध्या झारिया(Wife) MP-45-001-045-002/145-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL104081
| Credited |
21/01/2022
|
|
|
7
| सुशीला MP-45-001-045-002/13 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL104081
| Credited |
21/01/2022
|
|
|
8
| शिवप्रसाद झारिया(Self) MP-45-001-045-002/145-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL104081
| Credited |
21/01/2022
|
|
|
9
| द्रोपती(Wife) MP-45-001-045-002/151-A | SC |
पडरिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL104081
| Credited |
21/01/2022
|
|
|
10
| keshav prasad(Self) MP-45-001-045-002/132-A | OTHER |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL104081
|
|
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 6 | 5 | 1 | 0 | | | | | | | | | | | | | | |